Civic Intelligence

Solid Foundations

990 • Fiscal year 2020 • EIN 38-4135960

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A
650 Ward DriveSanta Barbara, CA 93111

(805) 815-6179

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$81

No earlier filing loaded for comparison.

Net Assets

-$81

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

$11,653

No earlier filing loaded for comparison.

Expenses

$11,734

No earlier filing loaded for comparison.

Net Income

-$81

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2020: -$81Liabilities 2020: $0Net Assets 2020: -$812020Assets 2021: $3,316Liabilities 2021: $0Net Assets 2021: $3,3162021Assets 2022: $2,419Liabilities 2022: $1,329Net Assets 2022: $1,0902022Assets 2023: $4,244Liabilities 2023: $905Net Assets 2023: $3,3392023Assets 2024: $3,490Liabilities 2024: $2,345Net Assets 2024: $1,1452024

Highlighted filing

2020

Assets-$81
Liabilities$0
Net Assets-$81
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $11,653Expenses 2020: $11,734Net Income 2020: -$812020Revenue 2021: $116,383Expenses 2021: $114,952Net Income 2021: $1,4312021Revenue 2022: $68,693Expenses 2022: $68,566Net Income 2022: $1272022Revenue 2023: $86,856Expenses 2023: $84,607Net Income 2023: $2,2492023Revenue 2024: $76,645Expenses 2024: $78,839Net Income 2024: -$2,1942024

Highlighted filing

2020

Revenue$11,653
Expenses$11,734
Net Income-$81
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$12,866
Mission and Program Overview

Mission

Instill a solid foundation of confidence in our community through work ethic, martial arts, fitness, and family values.

The specific purpose is to educate the youth on how to build a solid foundation of confidence through work ethic, martial arts, fitness and family values. It is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$-81▼ $81
Rtn Earn Endowment Incm Other Fnds$0$-81▼ $81
Total Assets$0$-81▼ $81
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-81▼ $81
Total Liabilities and Net Assets / Fund Balance$0$-81▼ $81
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$5,046
Program Service Revenue
$7,820
Investment Income
$0
Other Revenue
$-1,213
All Other Contributions
$5,046
Change in Net Assets
$-81
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,708$0$0$6,708
Office Expenses$2,703$0$0$2,703
Fees for Services Legal$882$0$0$882
Travel$750$0$0$750
Advertising$691$0$0$691
Total Functional Expenses$11,734$0$0$11,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solid Foundations
EIN
38-4135960
Phone
8058156179
Address
650 Ward Drive, Santa Barbara, CA 93111

Signing Officer

Name
Gilbert Regalado
Title
Chief Executive Officer
Phone
8058156179
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Regalado
Formed
2020
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Emmanuels Tax & Bookkeeping Services
Address
930 S Broadway Suite 106, Santa Maria, CA 93454
Preparer
Vernon Degraffinreid
Phone
8053610805
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Yes, a copy of Form 990 was given.”

Raw XML Appendix267 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/BooksInCareOfDetail/PersonNm0Gilbert Regalado
IRS990/BooksInCareOfDetail/PhoneNum08054039676
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CYOtherRevenueAmt0-1213
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0882
IRS990/FeesForServicesLegalGrp/TotalAmt0882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0N/A
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IRS990/FormationYr02020
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012866
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The specific purpose is to educate the youth on how to build a solid foundation of confidence through work ethic, martial arts, fitness and family values. It is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0-81
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06708
IRS990/OccupancyGrp/TotalAmt06708
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02703
IRS990/OfficeExpensesGrp/TotalAmt02703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gilbert Regalado
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Women's Jiu Jitsu
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01074
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0716
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Boxing
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010509
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-81
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05046
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05046
IRS990ScheduleA/TotalSupportAmt05046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, a copy of Form 990 was given.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0-81
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0-81
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011734
IRS990/TotalFunctionalExpensesGrp/TotalAmt011734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011653
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IRS990/TotalVolunteersCnt02
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IRS990/USAddress/CityNm0Santa Barbara
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093111
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gilbert Regalado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08058156179
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Foundations
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0384135960
ReturnHeader/Filer/PhoneNum08058156179
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 Ward Drive
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emmanuels Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 S Broadway Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093454
ReturnHeader/PreparerPersonGrp/PhoneNum08053610805
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon Degraffinreid
ReturnHeader/ReturnTs02021-10-14T16:38:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gilbert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Regalado
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$81
Liabilities
$0
Net assets
-$81
Revenue
$11,653
Expenses
$11,734
Net income
-$81
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.77$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.87$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.69$0.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.16$1.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00