Civic Intelligence

Solomon'S Rest

990EZ • Fiscal year 2012 • EIN 34-2059295

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization ProfileN/A
1203 Highland Acres Road58501
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$339,167

Up $17,864 (+5.6%) from 2011

Net Assets

Up

$248,922

Up $42,422 (+21%) from 2011

Liabilities

Down

$90,245

Down $24,558 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Down

$190,325

Down $1,617 (-0.8%) from 2011

Expenses

Down

$147,903

Down $11,048 (-7.0%) from 2011

Net Income

Up

$42,422

Up $9,431 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $267,862Liabilities 2010: $94,353Net Assets 2010: $173,5092010Assets 2011: $321,303Liabilities 2011: $114,803Net Assets 2011: $206,5002011Assets 2012: $339,167Liabilities 2012: $90,245Net Assets 2012: $248,9222012Assets 2013: $366,673Liabilities 2013: $84,194Net Assets 2013: $282,4792013Assets 2014: $383,021Liabilities 2014: $87,796Net Assets 2014: $295,2252014Assets 2015: $344,032Liabilities 2015: $71,256Net Assets 2015: $272,7762015Assets 2016: $339,641Liabilities 2016: $64,347Net Assets 2016: $275,2942016Assets 2017: $302,886Liabilities 2017: $38,105Net Assets 2017: $264,7812017Assets 2018: $283,263Liabilities 2018: $36,799Net Assets 2018: $246,4642018Assets 2019: $169,228Liabilities 2019: $21Net Assets 2019: $169,2072019Assets 2020: $158,004Liabilities 2020: $0Net Assets 2020: $158,0042020Assets 2022: $182,638Liabilities 2022: $0Net Assets 2022: $182,6382022

Highlighted filing

2012

Assets$339,167
Liabilities$90,245
Net Assets$248,922
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2010: $164,161Expenses 2010: $69,375Net Income 2010: $94,7862010Revenue 2011: $191,942Expenses 2011: $158,951Net Income 2011: $32,9912011Revenue 2012: $190,325Expenses 2012: $147,903Net Income 2012: $42,4222012Revenue 2013: $155,221Expenses 2013: $124,831Net Income 2013: $30,3902013Revenue 2014: $151,408Expenses 2014: $139,107Net Income 2014: $12,3012014Revenue 2015: $103,129Expenses 2015: $126,464Net Income 2015: -$23,3352015Revenue 2016: $101,504Expenses 2016: $98,986Net Income 2016: $2,5182016Revenue 2017: $85,546Expenses 2017: $96,059Net Income 2017: -$10,5132017Revenue 2018: $64,625Expenses 2018: $82,942Net Income 2018: -$18,3172018Revenue 2019: -$13,301Expenses 2019: $63,956Net Income 2019: -$77,2572019Revenue 2020: $780Expenses 2020: $11,983Net Income 2020: -$11,2032020Revenue 2022: $54,695Expenses 2022: $15,615Net Income 2022: $39,0802022

Highlighted filing

2012

Revenue$190,325
Expenses$147,903
Net Income$42,422
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing ministry & outreach services to citizens of the united states.

Filing and Contact Details

Filer

EIN
34-2059295
Raw XML Appendix239 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0173812
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IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HL BOUSTEAD III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH BOUSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLEN SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT SCHOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT / SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY048615
IRS990EZ/OtherAssetsTotal/EOY050560
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal099266
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING MINISTRY & OUTREACH SERVICES TO CITIZENS OF THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostage0733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING MINISTRY & OUTREACH SERVICES TO CITIZENS OF THE UNITED STATES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108195
IRS990EZ/ProgramServiceRevenue016513
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016500
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0114803
IRS990EZ/SumOfTotalLiabilities/EOY090245
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101203 E HIGHLAND ACRES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN HL BOUSTEAD III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012201435
IRS990EZ/TotalAssets/BOY0321303
IRS990EZ/TotalAssets/EOY0339167
IRS990EZ/TotalExpenses0147903
IRS990EZ/TotalProgramServiceExpenses0108195
IRS990EZ/TotalRevenue0190325
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear081404
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year059496
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years031576
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years07603
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03540
IRS990ScheduleA/AmtsFromSubstContributors/Total0183619
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear08273
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year09280
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years019110
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years018977
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011530
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total067170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0173812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0167700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0161162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058998
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0606037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02504
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.64760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61640
IRS990ScheduleA/PublicSupportTotal5090403081
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear089677
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year068776
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years050686
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years026580
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015070
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061507
IRS990ScheduleA/TotalSupportTotal/Total0653880
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/BalanceDue010500
IRS990ScheduleL/LoanTable/BalanceDue110000
IRS990ScheduleL/LoanTable/BalanceDue215000
IRS990ScheduleL/LoanTable/BalanceDue3270
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10JOHN HL BOUSTAD III
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11JOHN HL BOUSTAD III
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine12JOHN HL BOUSTAD III
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine13JOHN HL BOUSTAD III
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount110000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount215000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount3270
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan2OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan3OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement31
IRS990ScheduleL/TotalBalanceDue035770
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 18,364. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,098. TOTAL TO FORM 990-EZ, LINE 14: 28,462.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONFERENCES/CONVENTIONS/MEETINGS. AMOUNT: 19,707. DESCRIPTION: MINISTRY SUPPORT. AMOUNT: 35,881. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: DUES/SUBSCRIPTIONS/BOOKS. AMOUNT: 763. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,285. DESCRIPTION: TELEPHONE - TELECOMMUNICATIONS. AMOUNT: 2,359. DESCRIPTION: SUPPLIES. AMOUNT: 4,548. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,038. DESCRIPTION: ICTS TUITION. AMOUNT: 7,050. DESCRIPTION: ADVERTISING EXP. AMOUNT: 5,282. DESCRIPTION: GIFTS GIVEN. AMOUNT: 1,350. DESCRIPTION: WEBSITE. AMOUNT: 1,005. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 562. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,634. DESCRIPTION: RESOURCES. AMOUNT: 5,169. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,262. DESCRIPTION: TEMPORARY HELP - CONTRACT. AMOUNT: 1,970. DESCRIPTION: SALES TAXES. AMOUNT: 751. TOTAL TO FORM 990-EZ, LINE 16: 99,266.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,252. END OF YEAR AMOUNT: 1,718. DESCRIPTION: LOAN FEES. BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 886. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,477. END OF YEAR AMOUNT: 47,956.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 114,258. END OF YEAR AMOUNT: 88,855. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 1,390.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0342059295
ReturnHeader/Filer/Name/BusinessNameLine10SOLOMON'S REST
ReturnHeader/Filer/NameControl0SOLO
ReturnHeader/Filer/Phone07012201435
ReturnHeader/Filer/USAddress/AddressLine101203 HIGHLAND ACRES ROAD
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0JOHN HL BOUSTEAD
ReturnHeader/Officer/Phone07012201435
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISMARCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585021297
ReturnHeader/Preparer/Name0PATRICK J BROWN
ReturnHeader/Preparer/Phone07012231717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T13:39:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,167
Liabilities
$90,245
Net assets
$248,922
Revenue
$190,325
Expenses
$147,903
Net income
$42,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.55$0.16$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.01$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.13$0.64$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.37$2.46$0.65$0.83$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.38$2.65$0.86$0.96$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.64$2.75$1.02$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.71$2.73$1.03$1.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.88$2.95$1.51$1.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.84$2.82$1.55$1.25$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.90$2.49$1.90$1.48$0.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.15$2.07$1.92$1.59$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.94$1.74$1.64$0.69$0.95