Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Solutions Education Center Inc.
990EZ • Fiscal year 2018 • EIN 45-2196732
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$6,663
Up $2,199 (+49%) from 2017
Net Assets
$4,363
No earlier filing loaded for comparison.
Liabilities
Down$2,300
Down $112 (-4.6%) from 2017
Revenue And Expenses
Revenue
Up$137,685
Up $24,194 (+21%) from 2017
Expenses
Up$133,952
Up $24,456 (+22%) from 2017
Net Income
Down$3,733
Down $262 (-6.6%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $137,685
Mission and Program Overview
Mission
Teach skills to combat substance abuse.
Teach skills to combat substance abuse
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $106,573 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY ROHANE-HENERSON | Executive Director | FT | $23,457 | - | $23,457 |
| RANDALL LEE | Officer | - | $0 | - | - |
| NANCY WOODALL | Officer | - | $0 | - | - |
| SIMONE ROHANE | Secretarytreasurer | PT | $0 | - | - |
| JUSTIN HENDERSON | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Solutions Education Center Inc
- EIN
- 45-2196732
- Address
- 724 WILLOW COVE DR, MURFREESBORO, TN 37128
Signing Officer
- Name
- Tammy Rohane-henerson
- Title
- Executive Direc
- Phone
- 6157960817
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cj-cpa Pc
- Address
- 131 North Main Street, Eagleville, TN 37060
- Preparer
- Christine Johnson CPA
- Phone
- 6152749640
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountadvertising 2,221bank charges 55auto expenses 2,051contractors 9,348materials 12,713insurance 550interest paid 687office supplies 5,856repairs and maint 127misc 18,205”
Description of other assets Part II line 24
“Category beginning of year end of yearemployee advance 0 343”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit cards 2,556 1,811payroll liability 2,354 489”
Part III response or note to any other line in Part III
“1)solutions education center, inc. Served 413 adults through the program area of first offense dui class. 51 dui classes were conducted in 2018.2)solutions education center, inc. Served 45 adults in the low intensive outpatient recovery skills combating substance abuse program. 33 individuals completed the program and 12 were discharged for non-compliance or referred out for a more intensive level of treatment.3)solutions education center, inc. Domestic violence programs served 195 total individuals. Specific to the certified batterers intervention program, 61 completed the program and 49 were discharged for non-compliance or referred out for various services.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1419 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY ROHANE-HENERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6157960817 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 724 WILLOW COVE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3733 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3724 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6663 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137685 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 630 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4363 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12295 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMY ROHANE-HENERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDALL LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY WOODALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SIMONE ROHANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUSTIN HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 343 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51813 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACH SKILLS TO COMBAT SUBSTANCE ABUSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 43 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 136185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106573 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64658 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1500 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4910 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133952 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106573 |
| IRS990EZ/TotalRevenueAmt | 0 | 137685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 252676 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 256176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 256176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 256176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 2,221BANK CHARGES 55AUTO EXPENSES 2,051CONTRACTORS 9,348MATERIALS 12,713INSURANCE 550INTEREST PAID 687OFFICE SUPPLIES 5,856REPAIRS AND MAINT 127MISC 18,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE ADVANCE 0 343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 2,556 1,811PAYROLL LIABILITY 2,354 489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1)SOLUTIONS EDUCATION CENTER, INC. SERVED 413 ADULTS THROUGH THE PROGRAM AREA OF FIRST OFFENSE DUI CLASS. 51 DUI CLASSES WERE CONDUCTED IN 2018.2)SOLUTIONS EDUCATION CENTER, INC. SERVED 45 ADULTS IN THE LOW INTENSIVE OUTPATIENT RECOVERY SKILLS COMBATING SUBSTANCE ABUSE PROGRAM. 33 INDIVIDUALS COMPLETED THE PROGRAM AND 12 WERE DISCHARGED FOR NON-COMPLIANCE OR REFERRED OUT FOR A MORE INTENSIVE LEVEL OF TREATMENT.3)SOLUTIONS EDUCATION CENTER, INC. DOMESTIC VIOLENCE PROGRAMS SERVED 195 TOTAL INDIVIDUALS. SPECIFIC TO THE CERTIFIED BATTERERS INTERVENTION PROGRAM, 61 COMPLETED THE PROGRAM AND 49 WERE DISCHARGED FOR NON-COMPLIANCE OR REFERRED OUT FOR VARIOUS SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY ROHANE-HENERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6157960817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLUTIONS EDUCATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLU |
| ReturnHeader/Filer/EIN | 0 | 452196732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 724 WILLOW COVE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURFREESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8955BBD38F82AC920B0E316C863F86B72CA183F5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8955BBD38F82AC920B0E316C863F86B72CA183F5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6203602019130ikikmbg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.216.86.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:36:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823331152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CJ-CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 131 North Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eagleville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152749640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christine Johnson CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T11:34:30-04:00 |
| 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
- $6,663
- Liabilities
- $2,300
- Net assets
- $4,363
- Revenue
- $137,685
- Expenses
- $133,952
- Net income
- $3,733