Civic Intelligence

Free Will Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-4953078

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

PO Box 941Folsom, CA 95763

(916) 358-9000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,861

Down $10,709 (-40%) from 2017

Net Assets

Down

$15,861

Down $10,709 (-40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$175,681

Down $4,634 (-2.6%) from 2017

Expenses

Up

$186,390

Up $9,820 (+5.6%) from 2017

Net Income

Down

-$10,709

Down $14,454 (-386%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $8,391Net Assets 2015: $8,3912015Assets 2016: $22,825Liabilities 2016: $0Net Assets 2016: $22,8252016Assets 2017: $26,570Liabilities 2017: $0Net Assets 2017: $26,5702017Assets 2018: $15,861Liabilities 2018: $0Net Assets 2018: $15,8612018Assets 2019: $27,132Liabilities 2019: $0Net Assets 2019: $27,1322019Assets 2020: $133,413Liabilities 2020: $0Net Assets 2020: $133,4132020Assets 2021: $267,792Liabilities 2021: $0Net Assets 2021: $267,7922021Assets 2022: $323,853Liabilities 2022: $94,901Net Assets 2022: $228,9522022Assets 2023: $389,403Liabilities 2023: $155,291Net Assets 2023: $234,1122023Assets 2024: $369,502Liabilities 2024: $154,073Net Assets 2024: $215,4292024

Highlighted filing

2018

Assets$15,861
Liabilities$0
Net Assets$15,861

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $116,591Expenses 2015: $110,166Net Income 2015: $6,4252015Revenue 2016: $160,051Expenses 2016: $145,617Net Income 2016: $14,4342016Revenue 2017: $180,315Expenses 2017: $176,570Net Income 2017: $3,7452017Revenue 2018: $175,681Expenses 2018: $186,390Net Income 2018: -$10,7092018Revenue 2019: $210,471Expenses 2019: $199,200Net Income 2019: $11,2712019Revenue 2020: $252,586Expenses 2020: $146,305Net Income 2020: $106,2812020Revenue 2021: $361,802Expenses 2021: $227,423Net Income 2021: $134,3792021Revenue 2022: $459,970Expenses 2022: $498,810Net Income 2022: -$38,8402022Revenue 2023: $764,950Expenses 2023: $759,790Net Income 2023: $5,1602023Revenue 2024: $935,783Expenses 2024: $954,466Net Income 2024: -$18,6832024

Highlighted filing

2018

Revenue$175,681
Expenses$186,390
Net Income-$10,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$175,681
Mission and Program Overview

Mission

Create solutions to help end homelessness, building community based programs that provide assistance to homeless men, women, and children.

Program Services

DescriptionGrantsExpenses
FREE WILL FOUNDATION OPERATES A THRIFT SHOP PROVIDING JOBS AND ADDITIONAL AID TO HOMELESS MEN, WOMEN, AND YOUNG ADULTS AND TO EXPAND INTO OTHER LINES OF EMPLOYMENT AND EMPOWERMENT PROGRAMS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SOLOMONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Free Will Foundation
EIN
46-4953078
Phone
9163589000
Address
PO BOX 941, FOLSOM, CA 95763

Signing Officer

Name
Joel Solomon
Title
Executive Director
Phone
9163589000
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
TIDWELL & ASSOCIATES CPA'S
Address
2209 PLAZA DRIVE SUITE 200, ROCKLIN, CA 95765
Preparer
Michael E Tidwell
Phone
9167841818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: alarm expense. Amount: 831. Description: donations. Amount: 1,900. Description: insurance. Amount: 2,116. Description: meals & entertainment. Amount: 499. Description: membership dues. Amount: 277. Description: payroll processing fees. Amount: 1,152. Description: credit card processing fees. Amount: 3,783. Description: repairs & maintenance. Amount: 2,100. Description: sales tax. Amount: 10,265. Description: supplies. Amount: 20,531. Description: telephone. Amount: 7,070. Description: utilities. Amount: 16,499. Description: website expenses. Amount: 479. Description: e-bay fees. Amount: 506. Description: travel. Amount: 494. Total to form 990-ez, line 16: 68,502.

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOEL SOLOMON
IRS990EZ/BooksInCareOfDetail/PhoneNum09163589000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 RIVER PARK DRIVE SUITE 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02805
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015861
IRS990EZ/GrossReceiptsAmt0175681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015861
IRS990EZ/OccupancyRentUtltsAndMaintAmt085139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE SOLUTIONS TO HELP END HOMELESSNESS, BUILDING COMMUNITY BASED PROGRAMS THAT PROVIDE ASSISTANCE TO HOMELESS MEN, WOMEN, AND CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt0139180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE WILL FOUNDATION OPERATES A THRIFT SHOP PROVIDING JOBS AND ADDITIONAL AID TO HOMELESS MEN, WOMEN, AND YOUNG ADULTS AND TO EXPAND INTO OTHER LINES OF EMPLOYMENT AND EMPOWERMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029730
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186390
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0175681
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREEWILLFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0627730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116591
IRS990ScheduleA/Total509Grp/TotalAmt0627730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ALARM EXPENSE. AMOUNT: 831. DESCRIPTION: DONATIONS. AMOUNT: 1,900. DESCRIPTION: INSURANCE. AMOUNT: 2,116. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 499. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 277. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,152. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,783. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,100. DESCRIPTION: SALES TAX. AMOUNT: 10,265. DESCRIPTION: SUPPLIES. AMOUNT: 20,531. DESCRIPTION: TELEPHONE. AMOUNT: 7,070. DESCRIPTION: UTILITIES. AMOUNT: 16,499. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 479. DESCRIPTION: E-BAY FEES. AMOUNT: 506. DESCRIPTION: TRAVEL. AMOUNT: 494. TOTAL TO FORM 990-EZ, LINE 16: 68,502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163589000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE WILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0464953078
ReturnHeader/Filer/PhoneNum09163589000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4B7D1B00C09DBF77B3DBF39D12EC1DFE6B4AAE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.4.128.30
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:03:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200526772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02209 PLAZA DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09167841818
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TIDWELL
ReturnHeader/ReturnTs02019-08-08T11:03:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings