Civic Intelligence

Solidarity

990 • Fiscal year 2019 • EIN 51-0490821

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$47,813

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$153,871

Down $20,753 (-12%) from 2018

Net Assets

Up

$83,420

Up $7,522 (+9.9%) from 2018

Liabilities

Down

$70,451

Down $28,275 (-29%) from 2018

Revenue

Down

$947,430

Down $103,102 (-9.8%) from 2018

Expenses

Down

$939,908

Down $189,077 (-17%) from 2018

Net Income

Up

$7,522

Up $85,975 (+110%) from 2018

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

2019

Assets$153,871
Liabilities$70,451
Net Assets$83,420

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

2019

Revenue$947,430
Expenses$939,908
Net Income$7,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,017,688
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.

Equipping latin x, immigrant families for neighborhood transformation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,300$78,303▲ $67,003
Savings and Temporary Cash Investments$93,078$72,069▼ $21,009
Prepaid Expenses and Deferred Charges$8,391$2,031▼ $6,360
Land, Buildings, and Equipment, Net$61,729$1,468▼ $60,261
Accounts Receivable$126$0▼ $126
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-
Total Assets$174,624$153,871▼ $20,753
Other Assets Total-$0-
Liabilities
Other Liabilities$69,061$70,451▲ $1,390
Unsecured Notes Loans Payable$29,665--
Total Liabilities$98,726$70,451▼ $28,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,898$83,420▲ $7,522
Total Net Assets Fund Balance$75,898$83,420▲ $7,522
Total Liabilities and Net Assets / Fund Balance$174,624$153,871▼ $20,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,468$5,243$6,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin Mo-WongExecutive DirectorFT$47,813$47,813

Board Members and Trustees

NameTitle
David MacLeoudPresident
Veronica WadsworthSecretary
Kevin KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,861
Program Service Revenue
$416,933
Investment Income
$-55,108
Other Revenue
$108,744
All Other Contributions
$450,634
Change in Net Assets
$7,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,702
Other Expenses$432,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,879$81,741-$372,620
Occupancy$125,931$5,557-$131,488
Other Employee Benefits$31,429$19,216-$50,645
Current Officers, Directors, Trustees, and Key Employees-$47,813-$47,813
Payroll Taxes$25,742$10,882-$36,624
All Other Expenses$13,206$3,080-$16,286
Insurance-$11,014-$11,014
Fees for Services Accounting-$10,734-$10,734
Information Technology$2,103$7,572-$9,675
Other Expenses$4,866$4,516-$9,382
Advertising$6,129$1,591-$7,720
Depreciation Depletion$5,143--$5,143
Office Expenses$2,631$1,206-$3,837
Fees for Services Management-$1,400-$1,400
Interest$1,003--$1,003
Fees for Services Other-$160-$160
Total Functional Expenses$733,426$206,482$0$939,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,449
Fundraising Direct Expenses$15,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Banquet$88,449$88,449$15,140$73,309
Total Events$88,449$88,449$15,140$73,309
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
Deferred Rev$48,750
PTO Liability$14,845
Sales Tax Liability$6,046
Chase Credit Card$810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Kevin Mo-Wong
Title
Executive Director
Signed
2020-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
350

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
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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/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD PROGRAMS:Provides leadership, spiritual, and emotional development through mentorship groups in the Maple and Garnet Neighborhoods
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103956
IRS990/ProgSrvcAccomActy3Grp/Desc0Camino Immigration Services: Provides low-cost immigration legal services in the greater Orange County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-22879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465772
IRS990/PYOtherRevenueAmt086146
IRS990/PYProgramServiceRevenueAmt0434640
IRS990/PYRevenuesLessExpensesAmt0-78453
IRS990/PYSalariesCompEmpBnftPaidAmt0663213
IRS990/PYTotalExpensesAmt01128985
IRS990/PYTotalRevenueAmt01050532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02959691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02959691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02959691
IRS990ScheduleA/TotalSupportAmt02960042
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/BookValueAmt01468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rev
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PTO Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468
IRS990ScheduleD/TotalLiabilityAmt070451
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala/Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015140
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174624
IRS990/TotalAssetsEOYAmt0153871
IRS990/TotalAssetsGrp/BOYAmt0174624
IRS990/TotalAssetsGrp/EOYAmt0153871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476861
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098726
IRS990/TotalLiabilitiesEOYAmt070451
IRS990/TotalLiabilitiesGrp/BOYAmt098726
IRS990/TotalLiabilitiesGrp/EOYAmt070451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083420
IRS990/TotalProgramServiceExpensesAmt0733426
IRS990/TotalProgramServiceRevenueAmt0416933
IRS990/TotalReportableCompFromOrgAmt047813
IRS990/TotalRevenueGrp/ExclusionAmt073309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947430
IRS990/TotalVolunteersCnt0350

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
2019Detailed filing. Detailed filing data is available for this year.$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