Civic Intelligence

Solidarity

990 • Fiscal year 2020 • EIN 51-0490821

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization Profilewww.solidaritynpo.org
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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$365,792

Up $211,921 (+138%) from 2019

Net Assets

Up

$342,053

Up $258,633 (+310%) from 2019

Liabilities

Down

$23,739

Down $46,712 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Down

$817,180

Down $130,250 (-14%) from 2019

Expenses

Down

$558,547

Down $381,361 (-41%) from 2019

Net Income

Up

$258,633

Up $251,111 (+3338%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$365,792
Liabilities$23,739
Net Assets$342,053
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

2020

Revenue$817,180
Expenses$558,547
Net Income$258,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$817,180
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 latino,immigrant families in under-resourced neighborhoods for community transformation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,303$195,643▲ $117,340
Savings and Temporary Cash Investments$72,069$164,054▲ $91,985
Prepaid Expenses and Deferred Charges$2,031$5,215▲ $3,184
Land, Buildings, and Equipment, Net$1,468$880▼ $588
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-
Total Assets$153,871$365,792▲ $211,921
Other Assets Total-$0-
Liabilities
Other Liabilities$70,451$23,739▼ $46,712
Total Liabilities$70,451$23,739▼ $46,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,420$342,053▲ $258,633
Total Net Assets Fund Balance$83,420$342,053▲ $258,633
Total Liabilities and Net Assets / Fund Balance$153,871$365,792▲ $211,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$880$5,831$6,711
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin Mo-WongExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
David MacLeodBoard Chair
Tamra MaloneHead of Advance
Valerie SosaHead of Governa
Veronica WadsworthSecretary
Andrew PaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,933
Program Service Revenue
$24,347
Investment Income
$10
Other Revenue
$32,890
All Other Contributions
$617,850
Change in Net Assets
$258,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,261
Other Expenses$180,886
Grants and Similar Amounts Paid$65,400
Total Fundraising Expense$169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,025$102,659-$270,684
Occupancy$98,148$1,088-$99,236
Grants to Domestic Individuals$65,400--$65,400
Payroll Taxes$14,909$8,838-$23,747
Other Employee Benefits$10,809$7,021-$17,830
Information Technology$2,679$8,907-$11,586
Insurance-$10,157-$10,157
Office Expenses$3,462$4,240-$7,702
All Other Expenses$5,547$1,077$169$6,793
Advertising$99$6,368-$6,467
Fees for Services Accounting-$4,400-$4,400
Other Expenses$3,970$4,491-$3,970
Fees for Services Management-$2,400-$2,400
Depreciation Depletion$588--$588
Fees for Services Other-$92-$92
Total Functional Expenses$390,832$167,546$169$558,547
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

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
PTO Liability$8,491
Deferred Rev$5,833
Chase Credit Card$5,737
Payroll Taxes Payable$3,407
EL SS tax credit$271
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
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213585
IRS990/ProgSrvcAccomActy2Grp/Desc0Immigration Initiative: Includes Camino Immigration Services, a DOJ accredited program, that provides affordable, quality immigration services to the greater Orange County area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146881
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood Initiative: Includes Mamas support groups, basic computer classes, and a gang prevention teen program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-55108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432206
IRS990/PYOtherRevenueAmt0108744
IRS990/PYProgramServiceRevenueAmt0416933
IRS990/PYRevenuesLessExpensesAmt07522
IRS990/PYSalariesCompEmpBnftPaidAmt0507702
IRS990/PYTotalExpensesAmt0939908
IRS990/PYTotalRevenueAmt0947430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03127245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03127245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03127245
IRS990ScheduleA/TotalSupportAmt03127605
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/BookValueAmt0880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rev
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EL SS tax credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PTO Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880
IRS990ScheduleD/TotalLiabilityAmt023739
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt0153871
IRS990/TotalAssetsEOYAmt0365792
IRS990/TotalAssetsGrp/BOYAmt0153871
IRS990/TotalAssetsGrp/EOYAmt0365792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0759933
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070451
IRS990/TotalLiabilitiesEOYAmt023739
IRS990/TotalLiabilitiesGrp/BOYAmt070451
IRS990/TotalLiabilitiesGrp/EOYAmt023739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342053
IRS990/TotalProgramServiceExpensesAmt0390832
IRS990/TotalProgramServiceRevenueAmt024347
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817180
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365792
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,792
Liabilities
$23,739
Net assets
$342,053
Revenue
$817,180
Expenses
$558,547
Net income
$258,633
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
2020Detailed filing. Detailed filing data is available for this year.$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