Civic Intelligence

Solomon'S Rest

990EZ • Fiscal year 2015 • EIN 34-2059295

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

703 N 5th StreetBismarck, ND 58502

(701) 258-6894

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$344,032

Down $38,989 (-10%) from 2014

Net Assets

Down

$272,776

Down $22,449 (-7.6%) from 2014

Liabilities

Down

$71,256

Down $16,540 (-19%) from 2014

Revenue

Down

$103,129

Down $48,279 (-32%) from 2014

Expenses

Down

$126,464

Down $12,643 (-9.1%) from 2014

Net Income

Down

-$23,335

Down $35,636 (-290%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$344,032
Liabilities$71,256
Net Assets$272,776

Operations Trend

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

2015

Revenue$103,129
Expenses$126,464
Net Income-$23,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$103,129
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING MINISTRY & OUTREACH SERVICES TO CITIZENS OF THE UNITED STATES$0$85,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HL BOUSTEAD IIIPresident-$18,000-$18,000
BETH BOUSTEADVice-President-$0--
BRYAN SCHULZSecretary-$0--
ELLEN SCHULZDirector-$0--
PAT SCHOLLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SOLOMON'S REST
EIN
34-2059295
Phone
7012586894
Address
703 N 5TH STREET, BISMARCK, ND 58502

Signing Officer

Name
John Hl Boustead
Title
President
Phone
7012201435
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 20,340. Description: other expenses. Amount: 6,906. Total to form 990-ez, line 14: 27,246.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences/conventions/meetings. Amount: 22,377. Description: ministry support. Amount: 28,966. Description: insurance. Amount: 3,476. Description: dues/subscriptions/books. Amount: 316. Description: interest expense. Amount: 1,978. Description: telephone - telecommunications. Amount: 1,476. Description: supplies. Amount: 3,232. Description: fees. Amount: 471. Description: program service expense. Amount: 721. Description: advertising exp. Amount: 2,502. Description: gifts given. Amount: 650. Description: technology. Amount: 1,016. Description: training materials. Amount: 2,651. Description: equipment/repairs. Amount: 1,499. Description: payroll taxes. Amount: 1,377. Description: temporary help - contract. Amount: 3,500. Description: cost of goods sold. Amount: 1,661. Description: miscellaneous. Amount: 1,494. Total to form 990-ez, line 16: 79,363.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: to correct prior year balances. Amount: 886.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 13,973. End of year amount: 6,060. Description: undeposited funds. Beg. Of year amount: 4. End of year amount: 0. Description: prepaid milage plus visa cc. Beg. Of year amount: 1,468. End of year amount: 0. Description: loan fees. Beg. Of year amount: -886. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 57,714. End of year amount: 41,872.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 75,266. End of year amount: 68,244. Description: accounts payable. Beg. Of year amount: 888. End of year amount: 884. Description: accrued sales tax. Beg. Of year amount: 558. End of year amount: 198. Description: total inventory -consignments. Beg. Of year amount: 11,084. End of year amount: 1,930.

Raw XML Appendix232 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 20,340. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,906. TOTAL TO FORM 990-EZ, LINE 14: 27,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES/CONVENTIONS/MEETINGS. AMOUNT: 22,377. DESCRIPTION: MINISTRY SUPPORT. AMOUNT: 28,966. DESCRIPTION: INSURANCE. AMOUNT: 3,476. DESCRIPTION: DUES/SUBSCRIPTIONS/BOOKS. AMOUNT: 316. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,978. DESCRIPTION: TELEPHONE - TELECOMMUNICATIONS. AMOUNT: 1,476. DESCRIPTION: SUPPLIES. AMOUNT: 3,232. DESCRIPTION: FEES. AMOUNT: 471. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 721. DESCRIPTION: ADVERTISING EXP. AMOUNT: 2,502. DESCRIPTION: GIFTS GIVEN. AMOUNT: 650. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,016. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 2,651. DESCRIPTION: EQUIPMENT/REPAIRS. AMOUNT: 1,499. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,377. DESCRIPTION: TEMPORARY HELP - CONTRACT. AMOUNT: 3,500. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 1,661. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,494. TOTAL TO FORM 990-EZ, LINE 16: 79,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TO CORRECT PRIOR YEAR BALANCES. AMOUNT: 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 13,973. END OF YEAR AMOUNT: 6,060. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MILAGE PLUS VISA CC. BEG. OF YEAR AMOUNT: 1,468. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN FEES. BEG. OF YEAR AMOUNT: -886. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 57,714. END OF YEAR AMOUNT: 41,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 75,266. END OF YEAR AMOUNT: 68,244. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 888. END OF YEAR AMOUNT: 884. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 558. END OF YEAR AMOUNT: 198. DESCRIPTION: TOTAL INVENTORY -CONSIGNMENTS. BEG. OF YEAR AMOUNT: 11,084. END OF YEAR AMOUNT: 1,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HL BOUSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012201435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLOMON'S REST
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0342059295
ReturnHeader/Filer/PhoneNum07012586894
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 N 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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