Civic Intelligence

Solid Foundations

990 • Fiscal year 2021 • EIN 38-4135960

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

98th percentile

899%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,316

Up $3,397 (+4194%) from 2020

Net Assets

Up

$3,316

Up $3,397 (+4194%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$116,383

Up $104,730 (+899%) from 2020

Expenses

Up

$114,952

Up $103,218 (+880%) from 2020

Net Income

Up

$1,431

Up $1,512 (+1867%) from 2020

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

2021

Assets$3,316
Liabilities$0
Net Assets$3,316
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$116,383
Expenses$114,952
Net Income$1,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$116,383
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$-81$3,316▲ $3,397
Rtn Earn Endowment Incm Other Fnds$-81$3,316▲ $3,397
Total Assets$-81$3,316▲ $3,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81$3,316▲ $3,397
Total Liabilities and Net Assets / Fund Balance$-81$3,316▲ $3,397
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$65,767
Program Service Revenue
$50,616
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,767
Change in Net Assets
$1,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,580
Other Expenses$51,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,186$0$0$58,186
Occupancy$19,289$0$0$19,289
Office Expenses$6,416$0$0$6,416
Payroll Taxes$5,394$0$0$5,394
Insurance$3,956$0$0$3,956
Advertising$3,146$0$0$3,146
Fees for Services Legal$2,913$0$0$2,913
Travel$2,715$0$0$2,715
Information Technology$1,817$0$0$1,817
Other Expenses$500$0$0$500
Total Functional Expenses$114,952$0$0$114,952
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
2022-02-21
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
5
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 Appendix304 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/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03956
IRS990/InsuranceGrp/TotalAmt03956
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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/NetAssetsOrFundBalancesBOYAmt0-81
IRS990/NetAssetsOrFundBalancesEOYAmt03316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Service & Charge Fees
IRS990/OtherExpensesGrp/Desc1Improvements & Equip
IRS990/OtherExpensesGrp/Desc2Sub Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01456
IRS990/OtherExpensesGrp/ProgramServicesAmt19164
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt01456
IRS990/OtherExpensesGrp/TotalAmt19164
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058186
IRS990/OtherSalariesAndWagesGrp/TotalAmt058186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05394
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07823
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011712
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03316
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070813
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070813
IRS990ScheduleA/TotalSupportAmt070813
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IRS990/USAddress/ZIPCd093111
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gilbert Regalado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08058156179
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
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/PreparerFirmEIN0800512292
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/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon Degraffinreid
ReturnHeader/ReturnTs02022-02-22T17:26:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gilbert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Regalado
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,316
Liabilities
$0
Net assets
$3,316
Revenue
$116,383
Expenses
$114,952
Net income
$1,431
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