Civic Intelligence

Solutions Education Center Inc.

990EZ • Fiscal year 2019 • EIN 45-2196732

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

724 Willow Cove DrMurfreesboro, TN 37128

(615) 796-0817

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,046

Up $4,383 (+66%) from 2018

Net Assets

Up

$8,251

Up $3,888 (+89%) from 2018

Liabilities

Up

$2,795

Up $495 (+22%) from 2018

Revenue

Up

$196,361

Up $58,676 (+43%) from 2018

Expenses

Up

$192,473

Up $58,521 (+44%) from 2018

Net Income

Up

$3,888

Up $155 (+4.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $1,029Liabilities 2016: $4,8812016Assets 2017: $4,464Liabilities 2017: $2,4122017Assets 2018: $6,663Liabilities 2018: $2,300Net Assets 2018: $4,3632018Assets 2019: $11,046Liabilities 2019: $2,795Net Assets 2019: $8,2512019Assets 2020: $132,184Liabilities 2020: $125,822Net Assets 2020: $6,3622020Assets 2021: $147,905Liabilities 2021: $91,936Net Assets 2021: $55,9692021Assets 2022: $147,095Liabilities 2022: $94,929Net Assets 2022: $52,1662022Assets 2023: $206,940Liabilities 2023: $87,840Net Assets 2023: $119,1002023Assets 2024: $246,695Liabilities 2024: $84,307Net Assets 2024: $162,3882024

Highlighted filing

2019

Assets$11,046
Liabilities$2,795
Net Assets$8,251

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $75,096Expenses 2016: $75,134Net Income 2016: -$382016Revenue 2017: $113,491Expenses 2017: $109,496Net Income 2017: $3,9952017Revenue 2018: $137,685Expenses 2018: $133,952Net Income 2018: $3,7332018Revenue 2019: $196,361Expenses 2019: $192,473Net Income 2019: $3,8882019Revenue 2020: $199,743Expenses 2020: $201,632Net Income 2020: -$1,8892020Revenue 2021: $340,927Expenses 2021: $291,320Net Income 2021: $49,6072021Revenue 2022: $406,323Expenses 2022: $410,126Net Income 2022: -$3,8032022Revenue 2023: $520,857Expenses 2023: $453,923Net Income 2023: $66,9342023Revenue 2024: $593,129Expenses 2024: $549,841Net Income 2024: $43,2882024

Highlighted filing

2019

Revenue$196,361
Expenses$192,473
Net Income$3,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$196,361
Mission and Program Overview

Mission

Teach skills to combat substance abuse.

Teach skills to combat substance abuse

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$154,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY ROHANE-HENDERSONExecutive DirectorFT$0--
RANDAL M LEAOfficer-$0--
NANCY WOODALLOfficer-$0--
SIMONE ROHANESecretarytreasurerPT$0--
JUSTIN HENDERSONOfficer-$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-henderson
Title
Executive Direc
Phone
6157960817
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Cj-cpa Pc
Address
138 Allisona Road, Eagleville, TN 37060
Preparer
Christine Johnson CPA
Phone
6152749640
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 1,563bank charges 144auto expenses 3,460contractors 4,740materials 19,018insurance 550interest paid 96office supplies 6,424repairs and maint 574taxes and licenses 10,396travel 8,246utilities 6,961misc 6,379

Description of other assets Part II line 24

Category beginning of year end of yearemployee advance 343 0

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 1,811 0payroll liability 489 2,795

Part III response or note to any other line in Part III

1) solutions education center, inc. Served 441 adults through the program area of first offense dui class. 55 dui classes were conducted from 01/01/2019 through 12/31/2019.2) solutions education center, inc. Served 27 adults in the low intensive outpatient recovery skills combating substance abuse program. 27 individuals completed the program.3) solutions education center, inc. Domestic violence programs served 242 total individuals. Specific to the certified batterers intervention program, 72 completed the program and 63 were discharged for non-compliance or referred out for various services.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0955
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY ROHANE-HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06157960817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 WILLOW COVE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011046
IRS990EZ/GrossReceiptsAmt0196361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08251
IRS990EZ/OccupancyRentUtltsAndMaintAmt012839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY ROHANE-HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDAL M LEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SIMONE ROHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SKILLS TO COMBAT SUBSTANCE ABUSE
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramServiceRevenueAmt0185296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192473
IRS990EZ/TotalProgramServiceExpensesAmt0154327
IRS990EZ/TotalRevenueAmt0196361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118491
IRS990ScheduleA/Total509Grp/TotalAmt0452537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,563BANK CHARGES 144AUTO EXPENSES 3,460CONTRACTORS 4,740MATERIALS 19,018INSURANCE 550INTEREST PAID 96OFFICE SUPPLIES 6,424REPAIRS AND MAINT 574TAXES AND LICENSES 10,396TRAVEL 8,246UTILITIES 6,961MISC 6,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE ADVANCE 343 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 1,811 0PAYROLL LIABILITY 489 2,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) SOLUTIONS EDUCATION CENTER, INC. SERVED 441 ADULTS THROUGH THE PROGRAM AREA OF FIRST OFFENSE DUI CLASS. 55 DUI CLASSES WERE CONDUCTED FROM 01/01/2019 THROUGH 12/31/2019.2) SOLUTIONS EDUCATION CENTER, INC. SERVED 27 ADULTS IN THE LOW INTENSIVE OUTPATIENT RECOVERY SKILLS COMBATING SUBSTANCE ABUSE PROGRAM. 27 INDIVIDUALS COMPLETED THE PROGRAM.3) SOLUTIONS EDUCATION CENTER, INC. DOMESTIC VIOLENCE PROGRAMS SERVED 242 TOTAL INDIVIDUALS. SPECIFIC TO THE CERTIFIED BATTERERS INTERVENTION PROGRAM, 72 COMPLETED THE PROGRAM AND 63 WERE DISCHARGED FOR NON-COMPLIANCE OR REFERRED OUT FOR VARIOUS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ROHANE-HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06157960817
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTIONS EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0452196732
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 WILLOW COVE DR
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08955BBD38F82AC920B0E316C863F86B72CA183F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08955BBD38F82AC920B0E316C863F86B72CA183F5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06203602020182pnregsm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.237.105.169
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTm015:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823331152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ-CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 Allisona Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037060
ReturnHeader/PreparerPersonGrp/PhoneNum06152749640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Johnson CPA
ReturnHeader/ReturnTs02020-06-30T15:40:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings