Civic Intelligence

Solide Incorporated

990 • Fiscal year 2022 • EIN 74-2667137

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 04, 2023

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.94x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$16,200

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$196,455

Up $12,144 (+6.6%) from 2021

Net Assets

Up

$90,343

Up $19,179 (+27%) from 2021

Liabilities

Down

$106,112

Down $7,035 (-6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Down

$112,792

Down $39,302 (-26%) from 2021

Expenses

Up

$93,612

Up $35,773 (+62%) from 2021

Net Income

Down

$19,180

Down $75,075 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$196,455
Liabilities$106,112
Net Assets$90,343
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$112,792
Expenses$93,612
Net Income$19,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 4, 2023
Return Version
2021v4.1
Gross Receipts
$1,307,381
Mission and Program Overview

Mission

Drug and Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,183$165,274▲ $14,091
Land, Buildings, and Equipment, Net$33,128$31,181▼ $1,947
Total Assets$184,311$196,455▲ $12,144
Liabilities
Other Liabilities$110,452$104,452▼ $6,000
Accounts Payable and Accrued Expenses$2,695$1,660▼ $1,035
Total Liabilities$113,147$106,112▼ $7,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,164$90,343▲ $19,179
Total Net Assets Fund Balance$71,164$90,343▲ $19,179
Total Liabilities and Net Assets / Fund Balance$184,311$196,455▲ $12,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,096$74,664$84,760
Leasehold Improvements$21,085$4,290$25,375
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
$14,658
Investment Income
$134
Other Revenue
$98,000
Change in Net Assets
$19,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,714
Salaries, Compensation, and Employee Benefits$23,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,898$0$0$59,898
Current Officers, Directors, Trustees, and Key Employees$22,200$0$0$22,200
All Other Expenses$4,294$0$0$4,294
Depreciation Depletion$3,447$0$0$3,447
Fees for Services Accounting$0$2,050$0$2,050
Payroll Taxes$1,698$0$0$1,698
Office Expenses$25$0$0$25
Total Functional Expenses$91,562$2,050$0$93,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,292,589
Gaming Direct Expenses$1,194,589
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$104,452
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
2023-02-04
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 Appendix360 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/TotalLiabilitiesEOYAmt0106112
IRS990/TotalLiabilitiesGrp/BOYAmt0113147
IRS990/TotalLiabilitiesGrp/EOYAmt0106112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091562
IRS990/TotalProgramServiceRevenueAmt014658
IRS990/TotalReportableCompFromOrgAmt016200
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-20105
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196455
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA DAUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546441162
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
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/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/ReturnTs02023-02-04T12:29:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUBER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,455
Liabilities
$106,112
Net assets
$90,343
Revenue
$112,792
Expenses
$93,612
Net income
$19,180
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits