Civic Intelligence

Solidarity

990 • Fiscal year 2014 • EIN 51-0490821

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

PO Box 220Placentia, CA 92871

(714) 924-4186

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,350

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$151,991

Up $53,613 (+54%) from 2013

Net Assets

Up

$138,528

Up $67,274 (+94%) from 2013

Liabilities

Down

$13,463

Down $13,661 (-50%) from 2013

Revenue

Up

$947,689

Up $91,090 (+11%) from 2013

Expenses

Up

$880,415

Up $67,998 (+8.4%) from 2013

Net Income

Up

$67,274

Up $23,092 (+52%) from 2013

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

2014

Assets$151,991
Liabilities$13,463
Net Assets$138,528

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

2014

Revenue$947,689
Expenses$880,415
Net Income$67,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$965,136
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
Cash and Non-Interest-Bearing Accounts$10,441$102,453▲ $92,012
Savings and Temporary Cash Investments$83,473$45,187▼ $38,286
Land, Buildings, and Equipment, Net$3,463$2,708▼ $755
Other Notes and Loans Receivable, Net-$212-
Accounts Receivable-$131-
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$98,378$151,991▲ $53,613
Other Assets Total$1,001$1,300▲ $299
Liabilities
Unsecured Notes Loans Payable$15,603--
Other Liabilities$11,521$13,463▲ $1,942
Total Liabilities$27,124$13,463▼ $13,661
Net Assets / Fund Balance
Unrestricted Net Assets$71,254$138,528▲ $67,274
Total Net Assets Fund Balance$71,254$138,528▲ $67,274
Total Liabilities and Net Assets / Fund Balance$98,378$151,991▲ $53,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,708$1,065$3,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas NixonExecutive DirectorFT$50,350$50,350

Board Members and Trustees

NameTitle
Carl CampDirector
Kevin KimDirector
Skip LanfriedDirector
Tamara WolfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$665,592
Program Service Revenue
$266,933
Investment Income
$11
Other Revenue
$15,153
All Other Contributions
$446,021
Change in Net Assets
$67,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,970
Other Expenses$377,445
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,120$31,132-$384,252
Occupancy$53,830$54,107-$107,937
Current Officers, Directors, Trustees, and Key Employees$25,175$25,175-$50,350
Payroll Taxes$34,328$5,130-$39,458
Other Employee Benefits$26,405$2,505-$28,910
Fees for Services Accounting-$22,646-$22,646
All Other Expenses$8,089$7,057-$15,146
Travel$11,874$888-$12,762
Fees for Services Management-$10,000-$10,000
Other Expenses$8,125--$8,125
Fees for Services Other$6,560$85-$6,645
Office Expenses-$6,610-$6,610
Insurance-$4,992-$4,992
Conferences and Meetings$2,534$1,988-$4,522
Depreciation Depletion-$755-$755
Advertising--$55$55
Total Functional Expenses$707,290$173,070$55$880,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,447
Professional Fundraising Fees$0
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
KKRE Group Loan$10,603
Sales Tax Liability$2,604
Payroll Taxes Payable$256
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

Filer Name
Solidarity
EIN
51-0490821
Phone
7149244186
Address
PO Box 220, Placentia, CA 92871

Signing Officer

Name
Thomas Nixon
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
32

Preparer

Firm
J D & Company
Address
PO Box 610, YORBA LINDA, CA 92885-0610
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 INTERNATIONAL: Work is done in Sao Paolo, Brazil with the marginalized communities. This includes building relationships with and mentoring youth living on the streets with the intention of reunification with their families. There is also work being done to start an aftercare home for girls who are survivors of sex trafficking.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266857
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/ExpenseAmt0200833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266857
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/ExpenseAmt065388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304442
IRS990/PYOtherRevenueAmt042262
IRS990/PYProgramServiceRevenueAmt0215866
IRS990/PYRevenuesLessExpensesAmt044182
IRS990/PYSalariesCompEmpBnftPaidAmt0492639
IRS990/PYTotalExpensesAmt0812417
IRS990/PYTotalProfFndrsngExpnsAmt015336
IRS990/PYTotalRevenueAmt0856599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067274
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236927
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02312538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt02312538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02312538
IRS990ScheduleA/TotalSupportAmt02360000
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/BookValueAmt02708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KKRE Group Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02708
IRS990ScheduleD/TotalLiabilityAmt013463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SOLID INTERNATIONAL: Work is done in Sao Paolo, Brazil with the marginalized communities. This includes building relationships with and mentoring youth living on the streets with the intention of reunification with their families. There is also work being done to start an aftercare home for girls who are survivors of sex trafficking.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098378
IRS990/TotalAssetsEOYAmt0151991
IRS990/TotalAssetsGrp/BOYAmt098378
IRS990/TotalAssetsGrp/EOYAmt0151991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665592
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027124
IRS990/TotalLiabilitiesEOYAmt013463
IRS990/TotalLiabilitiesGrp/BOYAmt027124
IRS990/TotalLiabilitiesGrp/EOYAmt013463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138528
IRS990/TotalOtherProgSrvcExpenseAmt036912
IRS990/TotalOtherProgSrvcRevenueAmt055246
IRS990/TotalProgramServiceExpensesAmt0707290
IRS990/TotalProgramServiceRevenueAmt0266933
IRS990/TotalReportableCompFromOrgAmt050350
IRS990/TotalRevenueGrp/ExclusionAmt015153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151991
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0888
IRS990/TravelGrp/ProgramServicesAmt011874
IRS990/TravelGrp/TotalAmt012762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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