Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$302,886
Down $36,755 (-11%) from 2016
Net Assets
Down$264,781
Down $10,513 (-3.8%) from 2016
Liabilities
Down$38,105
Down $26,242 (-41%) from 2016
Revenue And Expenses
Revenue
Down$85,546
Down $15,958 (-16%) from 2016
Expenses
Down$96,059
Down $2,927 (-3.0%) from 2016
Net Income
Down-$10,513
Down $13,031 (-518%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $85,546
Mission and Program Overview
Mission
Providing ministry & outreach services to citizens of the united states.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING MINISTRY & OUTREACH SERVICES TO CITIZENS OF THE UNITED STATES | $0 | $72,628 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HL BOUSTEAD III | President | PT | $18,000 | - | $18,000 |
| PAT SCHOLL | Treasurer | - | $2,600 | - | $2,600 |
| BETH BOUSTEAD | Vice-President | - | $0 | - | - |
| BRYAN SCHULZ | Director | - | $0 | - | - |
| ELLEN SCHULZ | Secretary | - | $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
- 2018-04-30
- 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 8 - Other Revenue
“Description: miscellaneous. Amount: 250.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 15,304. Description: other expenses. Amount: 8,027. Total to form 990-ez, line 14: 23,331.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences/conventions/meetings. Amount: 5,865. Description: ministry support. Amount: 9,176. Description: insurance. Amount: 2,849. Description: supplies. Amount: 721. Description: interest expense. Amount: 1,334. Description: worship expenses. Amount: 22,906. Description: fees. Amount: 128. Description: advertising exp. Amount: 254. Description: technology. Amount: 805. Description: equipment/repairs. Amount: 2,611. Description: payroll taxes. Amount: 1,377. Description: cost of goods sold. Amount: 367. Description: miscellaneous. Amount: 582. Total to form 990-ez, line 16: 48,975.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 6,329. End of year amount: 6,318. Description: other depreciable assets. Beg. Of year amount: 33,121. End of year amount: 26,027.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 61,971. End of year amount: 35,770. Description: accounts payable. Beg. Of year amount: 2,376. End of year amount: 2,335.”
Raw XML Appendix237 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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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138069 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 302886 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85546 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32345 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48975 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING MINISTRY & OUTREACH SERVICES TO CITIZENS OF THE UNITED STATES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING MINISTRY & OUTREACH SERVICES TO CITIZENS OF THE UNITED STATES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72628 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20600 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64347 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96059 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72628 |
| IRS990EZ/TotalRevenueAmt | 0 | 85546 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 26950 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 404162 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1112 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29863 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23994 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 68089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155221 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 595438 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 596808 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 270 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | JOHN HL BOUSTAD III |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | OPERATIONS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 270 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 35770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,304. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,027. TOTAL TO FORM 990-EZ, LINE 14: 23,331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONFERENCES/CONVENTIONS/MEETINGS. AMOUNT: 5,865. DESCRIPTION: MINISTRY SUPPORT. AMOUNT: 9,176. DESCRIPTION: INSURANCE. AMOUNT: 2,849. DESCRIPTION: SUPPLIES. AMOUNT: 721. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,334. DESCRIPTION: WORSHIP EXPENSES. AMOUNT: 22,906. DESCRIPTION: FEES. AMOUNT: 128. DESCRIPTION: ADVERTISING EXP. AMOUNT: 254. DESCRIPTION: TECHNOLOGY. AMOUNT: 805. DESCRIPTION: EQUIPMENT/REPAIRS. AMOUNT: 2,611. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,377. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 367. DESCRIPTION: MISCELLANEOUS. AMOUNT: 582. TOTAL TO FORM 990-EZ, LINE 16: 48,975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,329. END OF YEAR AMOUNT: 6,318. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,121. END OF YEAR AMOUNT: 26,027. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 61,971. END OF YEAR AMOUNT: 35,770. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,376. END OF YEAR AMOUNT: 2,335. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HL BOUSTEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012201435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLOMON'S REST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLO |
| ReturnHeader/Filer/EIN | 0 | 342059295 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012586894 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 703 N 5TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BFC60A70BD850ABEA4B26038E46C67969814998F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC60F1F6CFAD54E2874E7EE8B4206C9F1FEABD2A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.111.88.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:33:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY MARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 585021297 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012231717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK J BROWN |
| ReturnHeader/ReturnTs | 0 | 2018-05-02T10:09:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $302,886
- Liabilities
- $38,105
- Net assets
- $264,781
- Revenue
- $85,546
- Expenses
- $96,059
- Net income
- -$10,513