Civic Intelligence

Solid Recovery Inc

990 • Fiscal year 2017 • EIN 47-4912306

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

267%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,408

Up $17,024 (+267%) from 2016

Net Assets

Up

$23,408

Up $22,069 (+1648%) from 2016

Liabilities

Down

$0

Down $5,045 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$108,402

Down $74,300 (-41%) from 2016

Expenses

Down

$86,333

Down $95,030 (-52%) from 2016

Net Income

Up

$22,069

Up $20,730 (+1548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$23,408
Liabilities$0
Net Assets$23,408
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$108,402
Expenses$86,333
Net Income$22,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$251,696
Mission and Program Overview

Mission

Reglious charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,384$20,086▲ $13,702
Land, Buildings, and Equipment, Net-$3,320-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,384$23,408▲ $17,024
Other Assets Total-$2-
Liabilities
Other Liabilities$5,045--
Total Liabilities$5,045$0▼ $5,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,339$23,408▲ $22,069
Total Net Assets Fund Balance$1,339$23,408▲ $22,069
Total Liabilities and Net Assets / Fund Balance$6,384$23,408▲ $17,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,320$830$4,150
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janver HollyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$29,815
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$78,580
All Other Contributions
$10,975
Change in Net Assets
$22,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,625
Other Expenses$40,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,625--$45,625
All Other Expenses$1,471$5,285-$6,756
Other Expenses$2,765$21,429-$2,765
Insurance-$1,975-$1,975
Depreciation Depletion$830--$830
Travel-$20-$20
Total Functional Expenses$57,624$28,709$0$86,333
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRent Paid to PtrshipNo$117,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Prince Accountancy Corporation
Address
50 Old Courthouse Sq Ste 608, Santa Rosa, CA 95404
Preparer
Dan Prince
Phone
7075267578
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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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ReturnHeader/PreparerPersonGrp/PhoneNum07075267578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PRINCE
ReturnHeader/ReturnTs02018-11-14T14:55:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,408
Liabilities
$0
Net assets
$23,408
Revenue
$108,402
Expenses
$86,333
Net income
$22,069
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
2017Detailed filing. Detailed filing data is available for this year.$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