Civic Intelligence

The Solid Foundation Inc.

990EZ • Fiscal year 2023 • EIN 85-0497176

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 23, 2024

Organization Profilewww.solidfoundationinc.org
1300 Mercantile Lane Suite 100NUpper Marlboro, MD 20774

(240) 241-0789

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,976

Up $1,976 from 2022

Net Assets

Up

$1,976

Up $1,976 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$77,096

Down $16,173 (-17%) from 2022

Expenses

Down

$75,120

Down $14,320 (-16%) from 2022

Net Income

Down

$1,976

Down $1,853 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2020: $4,423Net Assets 2020: $4,4232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$2,6762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,976Liabilities 2023: $0Net Assets 2023: $1,9762023

Highlighted filing

2023

Assets$1,976
Liabilities$0
Net Assets$1,976
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$77,096
Expenses$75,120
Net Income$1,976
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 23, 2024
Return Version
2023v5.0
Gross Receipts
$77,096
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.

Program Services

DescriptionGrantsExpenses
Train 12 returning citizens in entrepreneurship.Increased awareness about trauma and brain injuries. Results: Participants gain knowledge on how to recognize signs of brain injuries and what medical resources are available for consultation served nearly 70 participants.. Held two (2) Domestic Violence Awareness Events serving 100 participants.$77,096$12,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaTasha WardPresidentPT$24,000-$24,000
Filing and Contact Details

Filer

Filer Name
The Solid Foundation Inc
EIN
85-0497176
Phone
2402410789
Address
1300 Mercantile Lane Suite 100N, Upper Marlboro, MD 20774

Signing Officer

Name
LaTasha Ward
Title
President
Phone
2402410789
Signed
2024-06-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program Services Expenses”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Upper Marlboro
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012500
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt08600
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Train 12 returning citizens in entrepreneurship.Increased awareness about trauma and brain injuries. Results: Participants gain knowledge on how to recognize signs of brain injuries and what medical resources are available for consultation served nearly 70 participants.. Held two (2) Domestic Violence Awareness Events serving 100 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt038534
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075120
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IRS990EZ/TotalRevenueAmt077096
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.solidfoundationinc.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Unexpected staff turnover causing delays in the preparation and submission of the required documents.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LaTasha Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02402410789
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOLID FOUNDATION INC
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ReturnHeader/Filer/EIN0850497176
ReturnHeader/Filer/PhoneNum02402410789
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Mercantile Lane Suite 100N
ReturnHeader/Filer/USAddress/CityNm0Upper Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020774
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-06-23T12:45:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaTasha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ward
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976
Liabilities
$0
Net assets
$1,976
Revenue
$77,096
Expenses
$75,120
Net income
$1,976
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$2.68$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