Civic Intelligence

Solide Incorporated

990 • Fiscal year 2021 • EIN 74-2667137

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 28, 2021

Organization ProfileN/A

View Organization Page

2125 WashingtonWaco, TX 76701

(254) 644-1162

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$16,200

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

121%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$184,311

Up $89,420 (+94%) from 2020

Net Assets

Up

$71,164

Up $94,255 (+408%) from 2020

Liabilities

Down

$113,147

Down $4,835 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$152,094

Up $83,290 (+121%) from 2020

Expenses

Down

$57,839

Down $13,314 (-19%) from 2020

Net Income

Up

$94,255

Up $96,604 (+4113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2021

Assets$184,311
Liabilities$113,147
Net Assets$71,164
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$152,094
Expenses$57,839
Net Income$94,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,410,934
Mission and Program Overview

Mission

Drug and Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,397$151,183▲ $75,786
Land, Buildings, and Equipment, Net$19,494$33,128▲ $13,634
Total Assets$94,891$184,311▲ $89,420
Liabilities
Other Liabilities$116,452$110,452▼ $6,000
Accounts Payable and Accrued Expenses$1,530$2,695▲ $1,165
Total Liabilities$117,982$113,147▼ $4,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,091$71,164▲ $94,255
Total Net Assets Fund Balance$-23,091$71,164▲ $94,255
Total Liabilities and Net Assets / Fund Balance$94,891$184,311▲ $89,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,004$72,756$84,760
Leasehold Improvements$21,124$2,751$23,875
Land$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana DauberEx DirectorPT$16,200$16,200

Board Members and Trustees

NameTitle
David DauberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,018
Investment Income
$76
Other Revenue
$135,000
Change in Net Assets
$94,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,862
Salaries, Compensation, and Employee Benefits$17,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,266$0$0$35,266
Current Officers, Directors, Trustees, and Key Employees$16,700$0$0$16,700
Depreciation Depletion$2,478$0$0$2,478
Fees for Services Accounting$0$1,675$0$1,675
Payroll Taxes$1,277$0$0$1,277
All Other Expenses$373$0$0$373
Office Expenses$70$0$0$70
Total Functional Expenses$56,164$1,675$0$57,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,393,840
Gaming Direct Expenses$1,258,840
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$110,452
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
Jana Dauber
Title
Executive Director
Phone
2546441162
Signed
2021-12-28
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
2
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 Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Drug and Abuse Treatment
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0373
IRS990/AllOtherExpensesGrp/TotalAmt0373
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANA DAUBER
IRS990/BooksInCareOfDetail/PhoneNum02546441162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075397
IRS990/CashNonInterestBearingGrp/EOYAmt0151183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt039862
IRS990/CYOtherRevenueAmt0135000
IRS990/CYProgramServiceRevenueAmt017018
IRS990/CYRevenuesLessExpensesAmt094255
IRS990/CYSalariesCompEmpBnftPaidAmt017977
IRS990/CYTotalExpensesAmt057839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152094
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02478
IRS990/DepreciationDepletionGrp/TotalAmt02478
IRS990/Desc0Residential Drug and Abuse Treatment
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JANA DAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DAUBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01258840
IRS990/GamingGrossIncomeAmt01393840
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01410934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033128
IRS990/LandBldgEquipCostOrOtherBssAmt0108635
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Drug and Abuse Treatment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-23091
IRS990/NetAssetsOrFundBalancesEOYAmt071164
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0125090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0135000
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt09910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-23091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt035266
IRS990/OccupancyGrp/TotalAmt035266
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0116452
IRS990/OtherLiabilitiesGrp/EOYAmt0110452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01277
IRS990/PayrollTaxesGrp/TotalAmt01277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jana Dauber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Treatment Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017018
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt044832
IRS990/PYOtherRevenueAmt051000
IRS990/PYProgramServiceRevenueAmt017735
IRS990/PYRevenuesLessExpensesAmt0-2349
IRS990/PYSalariesCompEmpBnftPaidAmt026321
IRS990/PYTotalExpensesAmt071153
IRS990/PYTotalRevenueAmt068804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01410858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01052327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01208147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01229175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0820808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05721315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05721315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01410858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01052327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01229175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0820808
IRS990ScheduleA/Total509Grp/TotalAmt05721315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05721666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084760
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Staffing Systems
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033128
IRS990ScheduleD/TotalLiabilityAmt0110452
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0341629
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0696713
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01038342
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01258840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0418423
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0975417
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01393840
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0135000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0164762
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035592
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0129170
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012040
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt043696
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt055736
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/TotalAssetsBOYAmt094891
IRS990/TotalAssetsEOYAmt0184311
IRS990/TotalAssetsGrp/BOYAmt094891
IRS990/TotalAssetsGrp/EOYAmt0184311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056164
IRS990/TotalFunctionalExpensesGrp/TotalAmt057839
IRS990/TotalGrossUBIAmt09910
IRS990/TotalLiabilitiesBOYAmt0117982
IRS990/TotalLiabilitiesEOYAmt0113147
IRS990/TotalLiabilitiesGrp/BOYAmt0117982
IRS990/TotalLiabilitiesGrp/EOYAmt0113147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056164
IRS990/TotalProgramServiceRevenueAmt017018
IRS990/TotalReportableCompFromOrgAmt016200
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09910
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184311
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA DAUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546441162
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-28
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/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/ReturnTs02021-12-28T05:33:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUBER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,311
Liabilities
$113,147
Net assets
$71,164
Revenue
$152,094
Expenses
$57,839
Net income
$94,255
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