Civic Intelligence

Solid Foundations

990EZ • Fiscal year 2022 • EIN 38-4135960

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
650 Ward Dr 104Goleta, CA 93117

(805) 815-6179

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,419

Down $897 (-27%) from 2021

Net Assets

Down

$1,090

Down $2,226 (-67%) from 2021

Liabilities

Up

$1,329

Up $1,329 from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$68,693

Down $47,690 (-41%) from 2021

Expenses

Down

$68,566

Down $46,386 (-40%) from 2021

Net Income

Down

$127

Down $1,304 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2022

Assets$2,419
Liabilities$1,329
Net Assets$1,090
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$68,693
Expenses$68,566
Net Income$127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$68,693
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE HOLD CLASSES FOR CHILDREN TO TEACH THEM SELF DEFENSE THROUGH MARTIAL ARTS. THESE CLASSES EDUCATE THEM ON THE IMPRTANCE OF PHYSICAL FITNESS IN FUN WAY THAT ENCOURAGES THEM TO KEEP THESE HABITS THOUGHOUT LIFE. WE ALSO HOST CLASSES FOR CHILDREN THAT TEACHES THEM HOW TO USE TOOLS ALONG WITH MULTIPLE CONSTRUCTION SKILLS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT REGALADO JRPresident & CEO-$0--
LORENA REGALADOCFO-$0--
Filing and Contact Details

Filer

Filer Name
Solid Foundations
EIN
38-4135960
Phone
8058156179
Address
650 WARD DR 104, GOLETA, CA 93117

Signing Officer

Name
Gilbert Regalado Jr
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Tony Vallejo
Phone
8059699662
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2323”

Other Expenses.1002

“Office Expenses $527”

Other Expenses.1005

“Travel $873”

Other Expenses.1012

“Insurance $1598”

Other Expenses.1

“SUPPLIES $2642”

Other Expenses.2

“SOFTWARE $1879”

Other Expenses.3

“Meals $556”

Other Expenses.4

“Continuing education $313”

Other Expenses.5

“PROGRAM EXPENSES $136”

Other Expenses.6

“Membership Fees $125”

Other Expenses.7

“BANK CHARGES $86”

Other Expenses.8

“TELEPHONE $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $30 Accounts Payable and Accrued Expenses - Ending $14”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $1832 Unsecured Notes and Loans Payable - Ending $1315”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GILBERT REGALADO
IRS990EZ/BooksInCareOfDetail/PhoneNum08058156179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 WARD DR SUITE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068693
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02419
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068693
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01090
IRS990EZ/OccupancyRentUtltsAndMaintAmt017833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT REGALADO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORENA REGALADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Instill a solid foundation of confidence in our community through work ethic, martial arts, fitness, and family values.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HOLD CLASSES FOR CHILDREN TO TEACH THEM SELF DEFENSE THROUGH MARTIAL ARTS. THESE CLASSES EDUCATE THEM ON THE IMPRTANCE OF PHYSICAL FITNESS IN FUN WAY THAT ENCOURAGES THEM TO KEEP THESE HABITS THOUGHOUT LIFE. WE ALSO HOST CLASSES FOR CHILDREN THAT TEACHES THEM HOW TO USE TOOLS ALONG WITH MULTIPLE CONSTRUCTION SKILLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068566
IRS990EZ/TotalRevenueAmt068693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068084
IRS990ScheduleA/Total509Grp/TotalAmt068084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Fees $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $30 Accounts Payable and Accrued Expenses - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $1832 Unsecured Notes and Loans Payable - Ending $1315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT REGALADO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID FOUNDATIONS
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0384135960
ReturnHeader/Filer/PhoneNum08058156179
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 WARD DR 104
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760723336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson & Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E De La Guerra St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059699662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VALLEJO
ReturnHeader/ReturnTs02023-11-15T17:43:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GILBERT REGALADO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,419
Liabilities
$1,329
Net assets
$1,090
Revenue
$68,693
Expenses
$68,566
Net income
$127
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