Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 20.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$283,263
Down $19,623 (-6.5%) from 2017
Net Assets
Down$246,464
Down $18,317 (-6.9%) from 2017
Liabilities
Down$36,799
Down $1,306 (-3.4%) from 2017
Revenue And Expenses
Revenue
Down$64,625
Down $20,921 (-24%) from 2017
Expenses
Down$82,942
Down $13,117 (-14%) from 2017
Net Income
Down-$18,317
Down $7,804 (-74%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $64,625
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 | $67,424 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HL BOUSTEAD III | President | PT | $13,500 | - | $13,500 |
| PAT SCHOLL | Treasurer | PT | $7,200 | - | $7,200 |
| 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
- 2019-09-16
- 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: 749.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 11,610. Description: other expenses. Amount: 8,283. Total to form 990-ez, line 14: 19,893.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences/conventions/meetings. Amount: 3,080. Description: ministry support. Amount: 5,691. Description: insurance. Amount: 2,179. Description: supplies. Amount: 775. Description: worship expenses. Amount: 18,753. Description: fees. Amount: 110. Description: advertising exp. Amount: 260. Description: technology. Amount: 759. Description: equipment/repairs. Amount: 2,406. Description: payroll taxes. Amount: 1,928. Description: cost of goods sold. Amount: 50. Description: miscellaneous. Amount: 618. Total to form 990-ez, line 16: 36,609.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 6,318. End of year amount: 4,818. Description: other depreciable assets. Beg. Of year amount: 26,027. End of year amount: 19,980.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 35,770. End of year amount: 35,770. Description: accounts payable. Beg. Of year amount: 2,335. End of year amount: 0. Description: accrued payroll taxes . Beg. Of year amount: 0. End of year amount: 1,029.”
Raw XML Appendix238 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 | 131556 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63490 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1240 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 283263 |
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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 | 32345 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24798 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36609 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 749 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 386 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING MINISTRY & OUTREACH SERVICES TO CITIZENS OF THE UNITED STATES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67424 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25200 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38105 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36799 |
| 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 | 82942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67424 |
| IRS990EZ/TotalRevenueAmt | 0 | 64625 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 29279 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 386 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2119 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67720 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1112 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29863 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 44095 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 270 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | OPERATIONS |
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| 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: 749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,610. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,283. TOTAL TO FORM 990-EZ, LINE 14: 19,893. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONFERENCES/CONVENTIONS/MEETINGS. AMOUNT: 3,080. DESCRIPTION: MINISTRY SUPPORT. AMOUNT: 5,691. DESCRIPTION: INSURANCE. AMOUNT: 2,179. DESCRIPTION: SUPPLIES. AMOUNT: 775. DESCRIPTION: WORSHIP EXPENSES. AMOUNT: 18,753. DESCRIPTION: FEES. AMOUNT: 110. DESCRIPTION: ADVERTISING EXP. AMOUNT: 260. DESCRIPTION: TECHNOLOGY. AMOUNT: 759. DESCRIPTION: EQUIPMENT/REPAIRS. AMOUNT: 2,406. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,928. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 618. TOTAL TO FORM 990-EZ, LINE 16: 36,609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,318. END OF YEAR AMOUNT: 4,818. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,027. END OF YEAR AMOUNT: 19,980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 35,770. END OF YEAR AMOUNT: 35,770. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,335. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL TAXES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,029. |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-09-16 |
| 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 | FB0B087DF328A2939DBC2A74C55664F21CA65F07 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB0B087DF328A2939DBC2A74C55664F21CA65F07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.111.88.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:26:42 |
| 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 | 2019-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK J BROWN |
| ReturnHeader/ReturnTs | 0 | 2019-09-19T07:09:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,263
- Liabilities
- $36,799
- Net assets
- $246,464
- Revenue
- $64,625
- Expenses
- $82,942
- Net income
- -$18,317