Civic Intelligence

Solid Foundation Association

990EZ • Fiscal year 2021 • EIN 75-2784327

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$106,711

Up $34,595 (+48%) from 2020

Net Assets

Up

$106,711

Up $34,595 (+48%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,116

Up $51,388 (+86%) from 2020

Expenses

Up

$77,525

Up $11,322 (+17%) from 2020

Net Income

Up

$33,591

Up $40,066 (+619%) from 2020

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

2021

Assets$106,711
Liabilities-
Net Assets$106,711

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

2021

Revenue$111,116
Expenses$77,525
Net Income$33,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$121,211
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.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL TUTORING-$58,009
SOLID FOUNDATION SERVES APPROXIMATELY 200 STUDENTS WEEKLY IN ITS MAIN LOCATION, DIVERSITY CENTER, AND FOUR SATELLITE COMMUNITY CENTERS, EXPERIENCING ABOUT 65% SUCCESS RATE. THROUGH THE 18-19 SCHOOL YEAR, SOLID FOUNDATION IN COLLABORATION WITH NISD AND WITH SFASU STEMS PROGRAM TARGETED UNDER-ACHIEVING STUDENTS WHO DEMONSTRATED A HIGH POTENTIAL FOR COMPETING IN THE SCIENCE AND MATH FIELDS IN GRADES 6-12 WITH GPA'S OF 2.5 OR LESS. THIS WAS ACCOMPLISHED THROUGH HIGHLY PROMOTED PARENT/TEACHER/COUNSELOR COLLABORATION AGREEMENTS ENCOURAGING STUDENTS THAT FALL INTO THIS CATEGORY TO ATTEND THE SOLID FOUNDATION AFTER SCHOOL PROGRAM.-$19,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GW NEALDirector-$0--
KEVIN L DAVISDirector-$0--
FRANCIS SPRUIELLDirector-$0--
TODD PETERSHAGENHonorary Mem-$0--
DR VERONICA CHIMNEYDirector-$0--
JACKIE BADDERSDirector-$0--
DR JENNIFER NEWQUISTDirector-$0--
GREG WILLIAMSDirector-$0--
CHRISTINE CRAINDirector-$0--
JOHN B CANNINGSDirectorPT$0--
MARIA LOBATODirector-$0--
DR SHARON NINNESSDirector-$0--
RAMSEY PARRDirector-$0--
DR STEPHANIE ROSSDirector-$0--
DR RICK HURSTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,011$71,011$10,095$60,916
Total Events$71,011$71,011$10,095$60,916
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
Title
Director
Phone
9365597818
Signed
2022-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Halls Johnson Mclemore Redfield & White
Address
1116 N UNIVERSITY DR, NACOGDOCHES, TX 75961-4210
Preparer
Clinton R White CPA
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 629 miscellaneous-other 906 travel & transportation 22,458 telecommunications 4,303 awards & incentives 3,231 insurance 808 bank fees 47 donations 1,856 non-investment depreciation 13,052 total 47,290

Form 990-ez, Part I, Line 20

PREPAID CARDS 1,000

Form 990-ez, Part II, Line 24

Accounts receivable 400 0 other depreciable assets 106,611 106,611 less accumulated depreciation 76,353 89,405 total 30,658 17,206

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Solid foundation serves approximately 200 students weekly in its main location, diversity center, and four satellite community centers, experiencing about 65% success rate. Through the 18-19 school year, solid foundation in collaboration with nisd and with sfasu stems program targeted under-achieving students who demonstrated a high potential for competing in the science and math fields in grades 6-12 with gpa's of 2.5 or less. This was accomplished through highly promoted parent/teacher/counselor collaboration agreements encouraging students that fall into this category to attend the solid foundation after school program.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 400 0 OTHER DEPRECIABLE ASSETS 106,611 106,611 LESS ACCUMULATED DEPRECIATION 76,353 89,405 TOTAL 30,658 17,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLID 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOLID FOUNDATION SERVES APPROXIMATELY 200 STUDENTS WEEKLY IN ITS MAIN LOCATION, DIVERSITY CENTER, AND FOUR SATELLITE COMMUNITY CENTERS, EXPERIENCING ABOUT 65% SUCCESS RATE. THROUGH THE 18-19 SCHOOL YEAR, SOLID FOUNDATION IN COLLABORATION WITH NISD AND WITH SFASU STEMS PROGRAM TARGETED UNDER-ACHIEVING STUDENTS WHO DEMONSTRATED A HIGH POTENTIAL FOR COMPETING IN THE SCIENCE AND MATH FIELDS IN GRADES 6-12 WITH GPA'S OF 2.5 OR LESS. THIS WAS ACCOMPLISHED THROUGH HIGHLY PROMOTED PARENT/TEACHER/COUNSELOR COLLABORATION AGREEMENTS ENCOURAGING STUDENTS THAT FALL INTO THIS CATEGORY TO ATTEND THE SOLID FOUNDATION AFTER SCHOOL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum09365597818
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0759615436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLS JOHNSON MCLEMORE REDFIELD & WHITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 N UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759614210
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON R WHITE CPA
ReturnHeader/ReturnTs02022-06-29T11:46:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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