Civic Intelligence

The Solid Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-0497176

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization Profilesolidfoundationinc.org
4403 Holmhurst WayBowie, MD 20720

(240) 920-0124

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

56th percentile

0.00x

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

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

91st percentile

172%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,423 (-100%) from 2020

Net Assets

Down

$0

Down $4,423 (-100%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$21,673

Up $13,702 (+172%) from 2020

Expenses

Up

$24,349

Up $20,801 (+586%) from 2020

Net Income

Down

-$2,676

Down $7,099 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2020: $4,423Net Assets 2020: $4,4232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,976Liabilities 2023: $0Net Assets 2023: $1,9762023

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2020: $7,971Expenses 2020: $3,548Net Income 2020: $4,4232020Revenue 2021: $21,673Expenses 2021: $24,349Net Income 2021: -$2,6762021Revenue 2022: $93,269Expenses 2022: $89,440Net Income 2022: $3,8292022Revenue 2023: $77,096Expenses 2023: $75,120Net Income 2023: $1,9762023

Highlighted filing

2021

Revenue$21,673
Expenses$24,349
Net Income-$2,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$21,673
Mission and Program Overview

Mission

The Solid FoundationMission uses a 3-level staff organization to provide gainful employment, career development and entrepreneurship opportunities for Heads of Households, foster care, youth, and formerly incarcerated individuals for the purpose of reducing violence, recidivism and producing law abiding, tax paying citizens.

To provide counseling mentoring and support services

Program Services

DescriptionGrantsExpenses
Angel Tree Giving to 20 children-$6,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATASHA WARDPresident And ExecutivFT$0--
MONICA ROEBUCKVice PresidentPT$0--
TYA C RANSOMTreasurerPT$0--
TAHJAI WARD FRAZIERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Solid Foundation Inc
EIN
85-0497176
In Care Of
% Latasha Ward
Address
4403 Holmhurst Way, Bowie, MD 20720

Signing Officer

Name
Latasha Ward
Title
President and Executive Director
Phone
2409200124
Signed
2022-10-03
Discuss with paid preparer
No

Preparer

Firm
Hm Tax Service LLC
Address
18 GOODPORT LN, GAITHERSBURG, MD 20878-1002
Preparer
Harold S Dotson
Phone
2408991741
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $4500.00”

Part I Line 16

“Advertising and promotion $2500.00”

Part I Line 16

“Other office expenses $6500.00”

Part I Line 13

“Angel Tree giving 20 chil $6000.00”

Part I Line 13

“Second Chance $500.00”

Part I Line 13

“Men's shelter donation $1500.00”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0649
IRS990EZ/BooksInCareOfDetail/PersonNm0LATASHA WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02409200124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04403 Holmehurst Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bowie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt021673
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LATASHA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA ROEBUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYA C RANSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAHJAI WARD FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Executiv
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide counseling mentoring and support services
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Angel Tree Giving to 20 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024349
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt021673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0solidfoundationinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $4500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $2500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $6500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Angel Tree giving 20 chil $6000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Second Chance $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Men's shelter donation $1500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LATASHA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02409200124
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Solid Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0850497176
ReturnHeader/Filer/InCareOfNm0% Latasha Ward
ReturnHeader/Filer/USAddress/AddressLine1Txt04403 Holmhurst Way
ReturnHeader/Filer/USAddress/CityNm0Bowie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262541412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HM TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 GOODPORT LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208781002
ReturnHeader/PreparerPersonGrp/PhoneNum02408991741
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD S DOTSON
ReturnHeader/ReturnTs02022-10-03T17:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LATASHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,673
Expenses
$24,349
Net income
-$2,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$77.1$75.1$1.98
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$93.3$89.4$3.83
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.7$24.3$2.68
2020Detailed filing. Detailed filing data is available for this year.$4.42$4.42$7.97$3.55$4.42