Civic Intelligence

Solide Inc

EIN 74-2667137 • 501(c)3 • Waco, TX

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Profile

Drug and Abuse Treatment

2125 WashingtonWaco, TX 76701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$113,480

Down $60,686 (-35%) from 2023

Liabilities

Down

$94,632

Down $6,199 (-6.1%) from 2023

Net Assets

Down

$18,848

Down $54,487 (-74%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$98,030

Up $7,565 (+8.4%) from 2023

Expenses

Up

$152,517

Up $45,044 (+42%) from 2023

Net Income

Down

-$54,487

Down $37,479 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $1,419Liabilities 2011: $165,363Net Assets 2011: -$163,9442011Assets 2012: $914Liabilities 2012: $155,412Net Assets 2012: -$154,4982012Assets 2013: $19,877Liabilities 2013: $152,412Net Assets 2013: -$132,5352013Assets 2015: $68,421Liabilities 2015: $138,002Net Assets 2015: -$69,5812015Assets 2016: $73,789Liabilities 2016: $135,439Net Assets 2016: -$61,6502016Assets 2017: $80,616Liabilities 2017: $135,358Net Assets 2017: -$54,7422017Assets 2018: $93,266Liabilities 2018: $129,359Net Assets 2018: -$36,0932018Assets 2019: $104,183Liabilities 2019: $124,106Net Assets 2019: -$19,9232019Assets 2020: $94,891Liabilities 2020: $117,982Net Assets 2020: -$23,0912020Assets 2021: $184,311Liabilities 2021: $113,147Net Assets 2021: $71,1642021Assets 2022: $196,455Liabilities 2022: $106,112Net Assets 2022: $90,3432022Assets 2023: $174,166Liabilities 2023: $100,831Net Assets 2023: $73,3352023Assets 2024: $113,480Liabilities 2024: $94,632Net Assets 2024: $18,8482024

Highlighted filing

2024

Assets$113,480
Liabilities$94,632
Net Assets$18,848
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $61,619Expenses 2011: $52,344Net Income 2011: $9,2752011Revenue 2012: $43,491Expenses 2012: $34,045Net Income 2012: $9,4462012Revenue 2013: $49,027Expenses 2013: $27,064Net Income 2013: $21,9632013Revenue 2015: $67,711Expenses 2015: $33,165Net Income 2015: $34,5462015Revenue 2016: $65,234Expenses 2016: $51,888Net Income 2016: $13,3462016Revenue 2017: $68,874Expenses 2017: $53,386Net Income 2017: $15,4882017Revenue 2018: $79,839Expenses 2018: $61,190Net Income 2018: $18,6492018Revenue 2019: $98,995Expenses 2019: $82,826Net Income 2019: $16,1692019Revenue 2020: $68,804Expenses 2020: $71,153Net Income 2020: -$2,3492020Revenue 2021: $152,094Expenses 2021: $57,839Net Income 2021: $94,2552021Revenue 2022: $112,792Expenses 2022: $93,612Net Income 2022: $19,1802022Revenue 2023: $90,465Expenses 2023: $107,473Net Income 2023: -$17,0082023Revenue 2024: $98,030Expenses 2024: $152,517Net Income 2024: -$54,4872024

Highlighted filing

2024

Revenue$98,030
Expenses$152,517
Net Income-$54,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,480
Liabilities
$94,632
Net assets
$18,848
Revenue
$98,030
Expenses
$152,517
Net income
-$54,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.95$0.19$0.98$1.53$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.01$0.73$0.90$1.07$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.06$0.90$1.13$0.94$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.13$0.71$1.52$0.58$0.94
2020Summary only. Only limited summary data is available for this year.$0.95$1.18$0.23$0.69$0.71$0.02
2019Summary only. Only limited summary data is available for this year.$1.04$1.24$0.20$0.99$0.83$0.16
2018Summary only. Only limited summary data is available for this year.$0.93$1.29$0.36$0.80$0.61$0.19
2017Summary only. Only limited summary data is available for this year.$0.81$1.35$0.55$0.69$0.53$0.15
2016Summary only. Only limited summary data is available for this year.$0.74$1.35$0.62$0.65$0.52$0.13
2015Summary only. Only limited summary data is available for this year.$0.68$1.38$0.70$0.68$0.33$0.35
2013Summary only. Only limited summary data is available for this year.$0.20$1.52$1.33$0.49$0.27$0.22
2012Summary only. Only limited summary data is available for this year.$0.01$1.55$1.54$0.43$0.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.01$1.65$1.64$0.62$0.52$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,277,117
Mission and Program Overview

Mission

Drug and Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,438$84,774▼ $52,664
Land, Buildings, and Equipment, Net$32,890$28,706▼ $4,184
Total Assets$174,166$113,480▼ $60,686
Other Assets Total$3,838$0▼ $3,838
Liabilities
Other Liabilities$98,452$92,453▼ $5,999
Accounts Payable and Accrued Expenses$2,379$2,179▼ $200
Total Liabilities$100,831$94,632▼ $6,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,335$18,848▼ $54,487
Total Net Assets Fund Balance$73,335$18,848▼ $54,487
Total Liabilities and Net Assets / Fund Balance$174,166$113,480▼ $60,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,364$79,998$90,362
Leasehold Improvements$18,342$7,033$25,375
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David DauberDirectorFT$65,760$65,760
Jana DauberEx DirectorPT$16,200$16,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,909
Investment Income
$121
Other Revenue
$70,000
Change in Net Assets
$-54,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,689
Other Expenses$56,578
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,960$0$0$81,960
Occupancy$48,255$0$0$48,255
Payroll Taxes$6,729$0$0$6,729
Other Salaries and Wages$6,000$0$0$6,000
Depreciation Depletion$4,184$0$0$4,184
All Other Expenses$2,235$0$0$2,235
Fees for Services Accounting$0$1,870$0$1,870
Grants to Domestic Orgs$1,250--$1,250
Office Expenses$34$0$0$34
Total Functional Expenses$150,647$1,870$0$152,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,249,087
Gaming Direct Expenses$1,179,087
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Staffing Systems$92,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solide Inc
EIN
74-2667137
Phone
2546441162
Address
2125 WASHINGTON, WACO, TX 76701

Signing Officer

Name
David Dauber
Title
Director
Phone
2546441162
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Dauber
Formed
1993
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
5

Preparer

Firm
Vernon R King Jr Pc
Address
PO BOX 21023, WACO, TX 76702
Preparer
Vernon King
Phone
2547760515
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board receives a copy of the return”

Raw XML Appendix365 raw XML fields

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/GamingDirectExpensesAmt01179087
IRS990/GamingGrossIncomeAmt01249087
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01179087
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0417874
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0831213
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01249087
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0190434
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036627
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0153807
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08148
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt034217
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt042365
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BUCKEYE BINGO UNIT
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02423 COLE AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WACO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076707
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174166
IRS990/TotalAssetsEOYAmt0113480
IRS990/TotalAssetsGrp/BOYAmt0174166
IRS990/TotalAssetsGrp/EOYAmt0113480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152517
IRS990/TotalGrossUBIAmt0-20946
IRS990/TotalLiabilitiesBOYAmt0100831
IRS990/TotalLiabilitiesEOYAmt094632
IRS990/TotalLiabilitiesGrp/BOYAmt0100831
IRS990/TotalLiabilitiesGrp/EOYAmt094632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150647
IRS990/TotalProgramServiceRevenueAmt027909
IRS990/TotalReportableCompFromOrgAmt081960
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-20946
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 Washington
IRS990/USAddress/CityNm0Waco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076708
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546441162
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0742667137
ReturnHeader/Filer/PhoneNum02546441162
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742418387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON R KING JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547760515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon King
ReturnHeader/ReturnTs02025-01-16T11:48:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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