Civic Intelligence

Solid Foundation Association

990EZ • Fiscal year 2018 • EIN 75-2784327

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

2220 East Main StNacogdoches, TX 75961-5436

(936) 559-7818

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

387%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

382%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$92,336

Up $73,372 (+387%) from 2017

Net Assets

Up

$92,336

Up $73,372 (+387%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$182,979

Up $145,037 (+382%) from 2017

Expenses

Up

$92,996

Up $46,660 (+101%) from 2017

Net Income

Up

$89,983

Up $98,377 (+1172%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $55,828Net Assets 2010: $55,8282010Assets 2011: $50,004Liabilities 2011: $0Net Assets 2011: $50,0042011Assets 2012: $21,316Liabilities 2012: $0Net Assets 2012: $21,3162012Assets 2013: $21,058Liabilities 2013: $0Net Assets 2013: $21,0582013Assets 2014: $22,425Liabilities 2014: $0Net Assets 2014: $22,4252014Assets 2015: $21,725Liabilities 2015: $0Net Assets 2015: $21,7252015Assets 2016: $27,358Liabilities 2016: $0Net Assets 2016: $27,3582016Assets 2017: $18,964Liabilities 2017: $0Net Assets 2017: $18,9642017Assets 2018: $92,336Liabilities 2018: $0Net Assets 2018: $92,3362018Assets 2019: $78,591Net Assets 2019: $78,5912019Assets 2020: $72,116Net Assets 2020: $72,1162020Assets 2021: $106,711Net Assets 2021: $106,7112021Assets 2022: $90,958Net Assets 2022: $90,9582022Assets 2023: $96,541Net Assets 2023: $96,5412023Assets 2024: $202,223Liabilities 2024: $0Net Assets 2024: $202,2232024Assets 2025: $176,765Liabilities 2025: $0Net Assets 2025: $176,7652025

Highlighted filing

2018

Assets$92,336
Liabilities$0
Net Assets$92,336

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $48,150Expenses 2010: $80,859Net Income 2010: -$32,7092010Revenue 2011: $72,370Expenses 2011: $78,194Net Income 2011: -$5,8242011Revenue 2012: $44,489Expenses 2012: $45,793Net Income 2012: -$1,3042012Revenue 2013: $42,508Expenses 2013: $42,766Net Income 2013: -$2582013Revenue 2014: $40,789Expenses 2014: $39,422Net Income 2014: $1,3672014Revenue 2015: $70,110Expenses 2015: $69,252Net Income 2015: $8582015Revenue 2016: $37,291Expenses 2016: $31,658Net Income 2016: $5,6332016Revenue 2017: $37,942Expenses 2017: $46,336Net Income 2017: -$8,3942017Revenue 2018: $182,979Expenses 2018: $92,996Net Income 2018: $89,9832018Revenue 2019: $81,525Expenses 2019: $95,370Net Income 2019: -$13,8452019Revenue 2020: $59,728Expenses 2020: $66,203Net Income 2020: -$6,4752020Revenue 2021: $111,116Expenses 2021: $77,525Net Income 2021: $33,5912021Revenue 2022: $90,125Expenses 2022: $105,878Net Income 2022: -$15,7532022Revenue 2023: $66,332Expenses 2023: $60,749Net Income 2023: $5,5832023Revenue 2024: $248,117Expenses 2024: $142,435Net Income 2024: $105,6822024Revenue 2025: $87,271Expenses 2025: $112,729Net Income 2025: -$25,4582025

Highlighted filing

2018

Revenue$182,979
Expenses$92,996
Net Income$89,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$197,292
Mission and Program Overview

Mission

Solid foundation association emphasizes personal responsibility and action as parallel roads to freedom. We attempt to disrupt the destructive cycle of poverty through education, spiritual and personal development. Through our committed staff, trusted volunteers, mentor core group, community partners, prayer warriors, and dedicated tutors - we form a weapon against ignorance, poor self esteem, and poor school performance to reposition our students for success and give them a hope for the future.

Solid foundation's mission is to provide an alternative educational experience for at-risk students who struggle to make the grade in an educational setting too encumbered by high student-to-teacher ratios to provide the individualized assistance and care that is needed for students who come to the playing field already behind. We challenge and motivate students to establish personal goals for their own academic achievement and success and then help them to reach and exceed them. Solid foundation association emphasizes personal responsibility and action as parallel roads to freedom. We attempt to disrupt the destructive cycle of poverty through education, spiritual and personal development. Through our committed staff, trusted volunteers, mentor core group, community partners, prayer warriors, and dedicated tutors - we form a weapon against ignorance, poor self esteem, and poor school performance to reposition our students for success and give them a hope for the future.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL TUTORING$0$70,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GW NEALDirector-$0--
KEVIN L DAVISDirector-$0--
FRANCIS SPRUIELLDirector-$0--
GARY STOKESDirector-$0--
TODD PETERSHAGENDirector-$0--
VERONICA CHIMNEYDirector-$0--
JACKIE BADDERSDirector-$0--
REV KYLE EASLEYDirector-$0--
DR JENNIFER NEWQUISTDirector-$0--
GREG WILLIAMSDirector-$0--
REV JEREMIAH MOSSDirector-$0--
REV MARK BRIDGESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,829$30,829$14,313$16,516
Total Events$30,829$30,829$14,313$16,516
Filing and Contact Details

Filer

Filer Name
Solid Foundation Association
EIN
75-2784327
Phone
9365597818
Address
2220 EAST MAIN ST, NACOGDOCHES, TX 75961-5436

Signing Officer

Name
John B Cannings Director
Title
Director
Phone
9365597818
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Hjmr&w Llp
Address
1116 NORTH UNIVERSITY DRIVE, NACOGDOCHES, TX 75961
Preparer
Clinton White CPA
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 22,560. Description: other expenses. Amount: 11,041. Total to form 990-ez, line 14: 33,601.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotion. Amount: 1,570. Description: bank charges. Amount: 125. Description: business registration fees. Amount: 100. Description: charitable contributions. Amount: 480. Description: transportation/bus expenses. Amount: 24,469. Description: meals. Amount: 2,914. Description: supplies. Amount: 9,817. Description: student incentives. Amount: 795. Description: insurance. Amount: 819. Total to form 990-ez, line 16: 41,089.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 84,051.

Raw XML Appendix236 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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IRS990EZ/PrimaryExemptPurposeTxt0SOLID FOUNDATION'S MISSION IS TO PROVIDE AN ALTERNATIVE EDUCATIONAL EXPERIENCE FOR AT-RISK STUDENTS WHO STRUGGLE TO MAKE THE GRADE IN AN EDUCATIONAL SETTING TOO ENCUMBERED BY HIGH STUDENT-TO-TEACHER RATIOS TO PROVIDE THE INDIVIDUALIZED ASSISTANCE AND CARE THAT IS NEEDED FOR STUDENTS WHO COME TO THE PLAYING FIELD ALREADY BEHIND. WE CHALLENGE AND MOTIVATE STUDENTS TO ESTABLISH PERSONAL GOALS FOR THEIR OWN ACADEMIC ACHIEVEMENT AND SUCCESS AND THEN HELP THEM TO REACH AND EXCEED THEM. SOLID FOUNDATION ASSOCIATION EMPHASIZES PERSONAL RESPONSIBILITY AND ACTION AS PARALLEL ROADS TO FREEDOM. WE ATTEMPT TO DISRUPT THE DESTRUCTIVE CYCLE OF POVERTY THROUGH EDUCATION, SPIRITUAL AND PERSONAL DEVELOPMENT. THROUGH OUR COMMITTED STAFF, TRUSTED VOLUNTEERS, MENTOR CORE GROUP, COMMUNITY PARTNERS, PRAYER WARRIORS, AND DEDICATED TUTORS - WE FORM A WEAPON AGAINST IGNORANCE, POOR SELF ESTEEM, AND POOR SCHOOL PERFORMANCE TO REPOSITION OUR STUDENTS FOR SUCCESS AND GIVE THEM A HOPE FOR THE FUTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 22,560. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,041. TOTAL TO FORM 990-EZ, LINE 14: 33,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,570. DESCRIPTION: BANK CHARGES. AMOUNT: 125. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 480. DESCRIPTION: TRANSPORTATION/BUS EXPENSES. AMOUNT: 24,469. DESCRIPTION: MEALS. AMOUNT: 2,914. DESCRIPTION: SUPPLIES. AMOUNT: 9,817. DESCRIPTION: STUDENT INCENTIVES. AMOUNT: 795. DESCRIPTION: INSURANCE. AMOUNT: 819. TOTAL TO FORM 990-EZ, LINE 16: 41,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84,051.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/USAddress/ZIPCd0759615436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC1A37C4F41582BA5F4BC0E0ADE2EFBB6BD3FA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A679849D78917D2D27A997B64B4C23F5416FC9DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.2.64
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJMR&W LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 NORTH UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON WHITE CPA
ReturnHeader/ReturnTs02019-07-03T18:03:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.87$1.13$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.48$1.42$1.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.66$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.90$1.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.11$0.78$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.60$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.82$0.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.83$0.93$0.90
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.44$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.72$0.78$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.48$0.81$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits