Civic Intelligence

Unknown Organization

EIN 94-3045151 • 501(c)3

Profile

To provide recovery from alcohol and drug addiction among parenting women.

PO Box 1918294619

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$7,806

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$244,408

Down $57,388 (-19%) from 2013

Liabilities

Down

$202,621

Down $38,604 (-16%) from 2013

Net Assets

Down

$41,787

Down $18,784 (-31%) from 2013

Revenue

Down

$100,157

Down $1,042,016 (-91%) from 2013

Expenses

Down

$118,941

Down $1,020,768 (-90%) from 2013

Net Income

Down

-$18,784

Down $21,248 (-862%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $394,105Liabilities 2011: $361,233Net Assets 2011: $32,8722011Assets 2012: $379,418Liabilities 2012: $321,311Net Assets 2012: $58,1072012Assets 2013: $301,796Liabilities 2013: $241,225Net Assets 2013: $60,5712013Assets 2014: $244,408Liabilities 2014: $202,621Net Assets 2014: $41,7872014

Highlighted filing

2014

Assets$244,408
Liabilities$202,621
Net Assets$41,787

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,146,9512011Expenses 2012: $1,097,9242012Revenue 2013: $1,142,173Expenses 2013: $1,139,709Net Income 2013: $2,4642013Revenue 2014: $100,157Expenses 2014: $118,941Net Income 2014: -$18,7842014

Highlighted filing

2014

Revenue$100,157
Expenses$118,941
Net Income-$18,784

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$100,157
Mission and Program Overview

Mission

To provide recovery from alcohol and drug addiction among parenting women.

Program Services

DescriptionGrantsExpenses
KELLER HOUSE - WOMEN'S RESIDENTIAL FACILITIES AND DAY TREATMENT CENTER: PROVIDE DRUG, HEALTH, PARENTING, NUTRITION & LIFE SKILLS TO EDUCATION TO WOMEN AND INFANTS.$34,763-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINNIE THOMASExecutive DirecPT$7,806-$7,806
WILLIAM TAYLORChairman-$0--
DON JACKSONTreasurer-$0--
JACQUELINE CALDWELLDirector-$0--
KITTY NIXDirector-$0--
PAMELA MANDELCFO-$0--
Filing and Contact Details

Filer

EIN
94-3045151
Phone
5108460802

Signing Officer

Name
Rita Nelson
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Bunny Chuah CPA
Phone
9258032988
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $9298

Other Expenses.1002

Office Expenses $490

Other Expenses.1005

Travel $217

Other Expenses.1008

Interest $14615

Other Expenses.1009

Depreciation $2748

Other Expenses.1

PROFESSIONAL FEES $24319

Other Expenses.2

Repairs and maintenance $12479

Other Expenses.3

UTILITIES $4984

Other Expenses.4

COMMUNICATIONS $3700

Other Expenses.5

TAXES & LICENSES $967

Other Expenses.6

HOUSEHOLD EXPENSES $140

Other Expenses.7

FOOD $140

Other Expenses.8

MEMBERSHIP DUES $85

Other Assets.1001

Automobiles - Beginning $797 Automobiles - Ending $597

Other Assets.1002

Furniture and Fixtures - Beginning $96 Furniture and Fixtures - Ending $77

Other Assets.1006

Pledges and Grants Receivable - Beginning $14015 Pledges and Grants Receivable - Ending $14015

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $22174 Accounts Payable and Accrued Expenses - Ending $2648

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $219051 Secured Mortgages and Notes Payable - Ending $199973

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $9298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $490
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SOLID FOUNDATION INC
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chuah Puentes LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106360 Clark Avenue
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09258032988
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ReturnHeader/ReturnTs02015-05-14T22:33:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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