Civic Intelligence

Solid Recovery Inc

990EZ • Fiscal year 2016 • EIN 47-4912306

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
73 A Saint James DriveSanta Rosa, CA 95403

(707) 541-0700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$6,384

No earlier filing loaded for comparison.

Net Assets

$1,339

No earlier filing loaded for comparison.

Liabilities

$5,045

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

$182,702

No earlier filing loaded for comparison.

Expenses

$181,363

No earlier filing loaded for comparison.

Net Income

$1,339

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.

$80K$60K$40K$20K$0Assets 2016: $6,384Liabilities 2016: $5,045Net Assets 2016: $1,3392016Assets 2017: $23,408Liabilities 2017: $0Net Assets 2017: $23,4082017Assets 2018: $59,555Liabilities 2018: $0Net Assets 2018: $59,5552018Assets 2019: $62,628Liabilities 2019: $0Net Assets 2019: $62,6282019Assets 2020: $53,697Liabilities 2020: $0Net Assets 2020: $53,6972020Assets 2021: $35,760Liabilities 2021: $0Net Assets 2021: $35,7602021Assets 2024: $17,684Liabilities 2024: $926Net Assets 2024: $16,7582024

Highlighted filing

2016

Assets$6,384
Liabilities$5,045
Net Assets$1,339
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $182,702Expenses 2016: $181,363Net Income 2016: $1,3392016Revenue 2017: $108,402Expenses 2017: $86,333Net Income 2017: $22,0692017Revenue 2018: $146,560Expenses 2018: $110,413Net Income 2018: $36,1472018Revenue 2019: $192,231Expenses 2019: $189,158Net Income 2019: $3,0732019Revenue 2020: $177,335Expenses 2020: $186,266Net Income 2020: -$8,9312020Revenue 2021: $197,904Expenses 2021: $215,463Net Income 2021: -$17,5592021Revenue 2024: $206,311Expenses 2024: $245,872Net Income 2024: -$39,5612024

Highlighted filing

2016

Revenue$182,702
Expenses$181,363
Net Income$1,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$182,702
Mission and Program Overview

Mission

Religious charitable activities

Reglious charitable activities

Program Services

DescriptionGrantsExpenses
To engage in any primarily or exclusively religious act or activity for which organized under Nonprofit Religious COrporation Law.$181,363-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANVER HOLLYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Solid Recovery Inc
EIN
47-4912306
Phone
7075410700
Address
73 A SAINT JAMES DRIVE, SANTA ROSA, CA 95403

Signing Officer

Name
Janver Holly
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Prince Accountancy Corporation
Address
50 Old Courthouse Sq Ste 608, Santa Rosa, CA 95404
Preparer
Dan Prince
Phone
7075267578
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $39”

Other Expenses.1005

“Travel $50”

Other Expenses.1012

“Insurance $1963”

Other Expenses.1

“PROFESSIONAL FEES $56500”

Other Expenses.2

“SUPPLIES $5575”

Other Expenses.3

“MEAL EXPENSES $1933”

Other Expenses.4

“TEAM BUILDING $1751”

Other Expenses.5

“OTHER EXPENSES $200”

Other Expenses.6

“BANK FEES $72”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $3950”

Total Liabilities.2

“BRENNING LOAN - Beginning $0 BRENNING LOAN - Ending $1095”

Raw XML Appendix140 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/PersonNm0JANVER C HOLLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07075410700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 A ST JAMES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06384
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182702
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01339
IRS990EZ/OccupancyRentUtltsAndMaintAmt0111160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANVER HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reglious charitable activities
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt0179402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To engage in any primarily or exclusively religious act or activity for which organized under Nonprofit Religious COrporation Law.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0181363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181363
IRS990EZ/TotalProgramServiceExpensesAmt0181363
IRS990EZ/TotalRevenueAmt0182702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182702
IRS990ScheduleA/Total509Grp/TotalAmt0182702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $56500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEAL EXPENSES $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM BUILDING $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BRENNING LOAN - Beginning $0 BRENNING LOAN - Ending $1095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANVER HOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0474912306
ReturnHeader/Filer/PhoneNum07075410700
ReturnHeader/Filer/USAddress/AddressLine1Txt073 A SAINT JAMES DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prince Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Old Courthouse Sq Ste 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075267578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PRINCE
ReturnHeader/ReturnTs02017-11-14T12:09:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,384
Liabilities
$5,045
Net assets
$1,339
Revenue
$182,702
Expenses
$181,363
Net income
$1,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$2.06$2.46$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.98$2.15$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.77$1.86$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.92$1.89$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.47$1.10$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.08$0.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.83$1.81$0.01