Civic Intelligence

Solide Incorporated

990T • 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

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$98,030
Expenses$152,517
Net Income-$54,487
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 28, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Drug and Abuse Treatment

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

Preparer

Firm
Vernon R King Jr Pc
Address
PO BOX 21023, WACO, TX 76702
Preparer
Vernon King
Phone
2547760515
Raw XML Appendix77 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Jana Dauber
IRS990T/BooksInCareOfDetail/PhoneNum02546441162
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990T/BookValueAssetsEOYAmt0184311
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt09910
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0696713
IRS990TScheduleA/GrossProfitAmt0278704
IRS990TScheduleA/GrossReceiptsOrSalesAmt0975417
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0975417
IRS990TScheduleA/OtherCostsAmt0696713
IRS990TScheduleA/OtherDeductionsAmt0187888
IRS990TScheduleA/PrincipalBusinessActivityCd0900004
IRS990TScheduleA/SalariesAndWagesAmt046070
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt034836
IRS990TScheduleA/TotalCostGoodsSoldAmt0696713
IRS990TScheduleA/TotalDeductionsAmt0268794
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0278704
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0278704
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Pull tab bingo
IRS990TScheduleA/UBIBeforeNOLDedAmt09910
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09910
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt09910
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt09910
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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/ReturnTs02021-12-28T05:33:27-08:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
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Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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