Civic Intelligence

Solidarity

990 • Fiscal year 2013 • EIN 51-0490821

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

PO Box 22092871

(714) 924-4186

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$49,250

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$98,378

Up $51,815 (+111%) from 2012

Net Assets

Up

$71,254

Up $44,182 (+163%) from 2012

Liabilities

Up

$27,124

Up $7,633 (+39%) from 2012

Revenue

$856,599

No earlier filing loaded for comparison.

Expenses

Up

$812,417

Up $149,452 (+23%) from 2012

Net Income

$44,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $65,058Liabilities 2010: $5,840Net Assets 2010: $59,2182010Assets 2011: $43,883Liabilities 2011: $9,455Net Assets 2011: $34,4282011Assets 2012: $46,563Liabilities 2012: $19,491Net Assets 2012: $27,0722012Assets 2013: $98,378Liabilities 2013: $27,124Net Assets 2013: $71,2542013Assets 2014: $151,991Liabilities 2014: $13,463Net Assets 2014: $138,5282014Assets 2015: $248,366Liabilities 2015: $28,763Net Assets 2015: $219,6032015Assets 2016: $319,153Liabilities 2016: $15,417Net Assets 2016: $303,7362016Assets 2017: $172,795Liabilities 2017: $18,444Net Assets 2017: $154,3512017Assets 2018: $174,624Liabilities 2018: $98,726Net Assets 2018: $75,8982018Assets 2019: $153,871Liabilities 2019: $70,451Net Assets 2019: $83,4202019Assets 2020: $365,792Liabilities 2020: $23,739Net Assets 2020: $342,0532020Assets 2021: $355,832Liabilities 2021: $18,261Net Assets 2021: $337,5712021Assets 2022: $347,422Liabilities 2022: $33,725Net Assets 2022: $313,6972022Assets 2023: $301,339Liabilities 2023: $49,688Net Assets 2023: $251,6512023Assets 2024: $179,562Liabilities 2024: $32,311Net Assets 2024: $147,2512024

Highlighted filing

2013

Assets$98,378
Liabilities$27,124
Net Assets$71,254

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $255,5822010Expenses 2011: $319,1202011Expenses 2012: $662,9652012Revenue 2013: $856,599Expenses 2013: $812,417Net Income 2013: $44,1822013Revenue 2014: $947,689Expenses 2014: $880,415Net Income 2014: $67,2742014Revenue 2015: $914,807Expenses 2015: $833,732Net Income 2015: $81,0752015Revenue 2016: $1,043,263Expenses 2016: $959,130Net Income 2016: $84,1332016Revenue 2017: $990,940Expenses 2017: $1,140,325Net Income 2017: -$149,3852017Revenue 2018: $1,050,532Expenses 2018: $1,128,985Net Income 2018: -$78,4532018Revenue 2019: $947,430Expenses 2019: $939,908Net Income 2019: $7,5222019Revenue 2020: $817,180Expenses 2020: $558,547Net Income 2020: $258,6332020Revenue 2021: $270,654Expenses 2021: $275,136Net Income 2021: -$4,4822021Revenue 2022: $618,134Expenses 2022: $637,263Net Income 2022: -$19,1292022Revenue 2023: $652,387Expenses 2023: $714,433Net Income 2023: -$62,0462023Revenue 2024: $428,707Expenses 2024: $533,107Net Income 2024: -$104,4002024

Highlighted filing

2013

Revenue$856,599
Expenses$812,417
Net Income$44,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$856,599
Mission and Program Overview

Mission

Solidarity emplowers believers to be dynamic followers of Christ, whose lifestyle marked by love, will impact communities towards holistic transformation.

Giving Christians a means to live out their faith by serving others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,266$83,473▲ $62,207
Cash and Non-Interest-Bearing Accounts$24,297$10,441▼ $13,856
Land, Buildings, and Equipment, Net-$3,463-
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$46,563$98,378▲ $51,815
Other Assets Total$1,000$1,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$16,658--
Unsecured Notes Loans Payable-$15,603-
Other Liabilities$2,833$11,521▲ $8,688
Total Liabilities$19,491$27,124▲ $7,633
Net Assets / Fund Balance
Unrestricted Net Assets$27,072$71,254▲ $44,182
Total Net Assets Fund Balance$27,072$71,254▲ $44,182
Total Liabilities and Net Assets / Fund Balance$46,563$98,378▲ $51,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,463$310$3,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas NixonExecutive DirectorFT$49,250$49,250

Board Members and Trustees

NameTitle
Jason PhillipsChairman
Carl CampDirector
Jonathan PetersonDirector
Kevin KimDirector
Skip LanfriedDirector
Tamara WolfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,456
Program Service Revenue
$215,866
Investment Income
$15
Other Revenue
$42,262
All Other Contributions
$405,111
Change in Net Assets
$44,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,639
Other Expenses$304,442
Total Fundraising Expense$18,377
Professional Fundraising Fees$15,336
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,058$13,976-$378,034
Occupancy$16,250$92,219-$108,469
Current Officers, Directors, Trustees, and Key Employees$24,625$24,625-$49,250
Payroll Taxes$35,126$3,525-$38,651
Other Employee Benefits$26,704--$26,704
Fees for Services Professional Fundraising--$15,336$15,336
Fees for Services Accounting-$9,258-$9,258
Travel-$7,148-$7,148
All Other Expenses$1,106$5,785-$6,891
Other Expenses$5,703--$5,703
Office Expenses-$5,171-$5,171
Interest-$4,103-$4,103
Advertising--$3,041$3,041
Insurance$1,597$1,251-$2,848
Fees for Services Other$1,000$200-$1,200
Depreciation Depletion-$310-$310
Total Functional Expenses$626,469$167,571$18,377$812,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,336
Fundraising Gross Income$9,562

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,562$9,562-$9,562
Total Events$9,562$9,562-$9,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,331
Sales Tax Liability$3,899
Health Insurance$227
Customer deposits$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

A copy of the Form 990 is made available to all board members to review but the form is not reviewed by each member prior to submission. Management conducts a review prior to signing returns that are prepared by a certified public accountant.

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

Governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

EIN
51-0490821
Phone
7149244186

Signing Officer

Name
Kevin Mo-Wong
Title
Vice President
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
28

Preparer

Preparer
Julie L Davis
Phone
7144205603
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: SOLID ENTERPRISES: Through a social enterprise, job training and mentoring are provided for youth in low-income neighborhoods. This includes job readiness workshops, job site visits, and hands on work experience. Through participation in these activities, the youth become better prepared for employment.

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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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IRS990/ProgramServiceRevenueGrp/Desc0TShirt Printing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215866
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLID ENTERPRISES: Through a social enterprise, job training and mentoring are provided for youth in low-income neighborhoods. This includes job readiness workshops, job site visits, and hands on work experience. Through participation in these activities, the youth become better prepared for employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230304
IRS990/ProgSrvcAccomActy3Grp/Desc0SOLID NATIONAL: Churches are engaged on the issue of immigration and encouraged to advocate for immigration reform. Meetings are set up between pastors or church members and Congress members. Additionally, support is provided for people needing help to file paperwork for immigration.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0463
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274190
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt0176850
IRS990/PYRevenuesLessExpensesAmt0-17599
IRS990/PYSalariesCompEmpBnftPaidAmt0388312
IRS990/PYTotalExpensesAmt0662965
IRS990/PYTotalRevenueAmt0645366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01821626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt01821626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821626
IRS990ScheduleA/TotalSupportAmt01887649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Health Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03463
IRS990ScheduleD/TotalLiabilityAmt011521
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09562
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09562
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SOLID ENTERPRISES: Through a social enterprise, job training and mentoring are provided for youth in low-income neighborhoods. This includes job readiness workshops, job site visits, and hands on work experience. Through participation in these activities, the youth become better prepared for employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is made available to all board members to review but the form is not reviewed by each member prior to submission. Management conducts a review prior to signing returns that are prepared by a certified public accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046563
IRS990/TotalAssetsEOYAmt098378
IRS990/TotalAssetsGrp/BOYAmt046563
IRS990/TotalAssetsGrp/EOYAmt098378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598456
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019491
IRS990/TotalLiabilitiesEOYAmt027124
IRS990/TotalLiabilitiesGrp/BOYAmt019491

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.43$0.53$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.65$0.71$0.06
2022Summary only. Only limited summary data is available for this year.$0.35$0.03$0.31$0.62$0.64$0.02
2021Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.27$0.28$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.34$0.82$0.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.95$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.08$1.05$1.13$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.99$1.14$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$1.04$0.96$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.95$0.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.86$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.26