Civic Intelligence

Solid Foundation Association

990EZ • Fiscal year 2022 • EIN 75-2784327

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$90,958

Down $15,753 (-15%) from 2021

Net Assets

Down

$90,958

Down $15,753 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$90,125

Down $20,991 (-19%) from 2021

Expenses

Up

$105,878

Up $28,353 (+37%) from 2021

Net Income

Down

-$15,753

Down $49,344 (-147%) from 2021

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

2022

Assets$90,958
Liabilities-
Net Assets$90,958

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

2022

Revenue$90,125
Expenses$105,878
Net Income-$15,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$107,822
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-$105,878
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.--
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--
GREG WILLIAMSDirector-$0--
JOHN B CANNINGSDirectorPT$0--
MARIA LOBATODirector-$0--
DR SHARON NINNESSDirector-$0--
RAMSEY PARRDirector-$0--
DR STEPHANIE ROSSDirector-$0--
DR RICK HURSTDirector-$0--
BETTY SHINNDirector-$0--
GARY STOKESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,346$44,346$17,697$26,649
Total Events$44,346$44,346$17,697$26,649
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
2023-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Redfield Miller & White Llp
Address
1116 N UNIVERSITY DR, NACOGDOCHES, TX 75961
Preparer
Clinton R White CPA
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 661 miscellaneous-other 125 other expenses 2,891 executive expenses 1,250 travel & transportation 27,936 telecommunications 3,937 operations 1,370 awards & incentives 12,408 insurance 813 bank fees 49 donations 2,342 non-investment depreciation 14,298 total 68,080

Form 990-ez, Part II, Line 24

Other depreciable assets 106,611 109,203 less accumulated depreciation 89,405 103,703 total 17,206 5,500

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/ExplanationTxt0EXPENSES 661 MISCELLANEOUS-OTHER 125 OTHER EXPENSES 2,891 EXECUTIVE EXPENSES 1,250 TRAVEL & TRANSPORTATION 27,936 TELECOMMUNICATIONS 3,937 OPERATIONS 1,370 AWARDS & INCENTIVES 12,408 INSURANCE 813 BANK FEES 49 DONATIONS 2,342 NON-INVESTMENT DEPRECIATION 14,298 TOTAL 68,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPRECIABLE ASSETS 106,611 109,203 LESS ACCUMULATED DEPRECIATION 89,405 103,703 TOTAL 17,206 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLID 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/ExplanationTxt3SOLID 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 N UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON R WHITE CPA
ReturnHeader/ReturnTs02023-07-20T11:36:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNINGS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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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