Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Solutions Education Center Inc.
990EZ • Fiscal year 2020 • EIN 45-2196732
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$132,184
Up $121,138 (+1097%) from 2019
Net Assets
Down$6,362
Down $1,889 (-23%) from 2019
Liabilities
Up$125,822
Up $123,027 (+4402%) from 2019
Revenue And Expenses
Revenue
Up$199,743
Up $3,382 (+1.7%) from 2019
Expenses
Up$201,632
Up $9,159 (+4.8%) from 2019
Net Income
Down-$1,889
Down $5,777 (-149%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $199,743
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 | - | $166,667 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY ROHANE-HENDERSON | Executive Director | FT | $63,386 | - | $63,386 |
| RANDAL M LEA | 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-henderson
- Title
- Executive Direc
- Phone
- 6157960817
- Signed
- 2021-06-14
- 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 1,127auto expenses 2,151contractors 10,409materials 17,277insurance 625interest paid 369office supplies 10,340taxes and licenses 10,990training 2,739travel 2,207utilities 7,771misc 4,465”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liability 2,795 4,561sba loan 0 86,200eidl 0 9,631ppp 0 25,430”
Part III response or note to any other line in Part III
“1) solutions education center, inc. Served 422 adults through the program area of first offense dui class. 31 dui classes were conducted from 01/01/2020 through 12/31/2020.2) solutions education center, inc. Served 34 adults in the low intensive outpatient recovery skills combating substance abuse program. 34 individuals completed the program.3) solutions education center, inc. Domestic violence programs served 268 total individuals. Specific to the certified batterers intervention program, 51 completed the program and 61 were discharged for non-compliance or referred out for various services.4) rutherford county juvenile justice grant - $46,448 (21 completed; 12 unsuccessful discharges)5) tdmhsas grant (served 2 clients in the first month of the grant, which started 11/08/2020”
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/BooksInCareOfDetail/PersonNm | 0 | TAMMY ROHANE-HENDERSON |
| 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 | 11046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132184 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3377 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11046 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132184 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199743 |
| 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 | 8251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6362 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6362 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12876 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 63386 |
| 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-HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDAL M LEA |
| 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 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70470 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACH SKILLS TO COMBAT SUBSTANCE ABUSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 310 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 196743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 166667 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 114599 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2795 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 125822 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 201632 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166667 |
| IRS990EZ/TotalRevenueAmt | 0 | 199743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 196743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 634715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 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 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 652280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 652280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 196361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 652280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 1,127AUTO EXPENSES 2,151CONTRACTORS 10,409MATERIALS 17,277INSURANCE 625INTEREST PAID 369OFFICE SUPPLIES 10,340TAXES AND LICENSES 10,990TRAINING 2,739TRAVEL 2,207UTILITIES 7,771MISC 4,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 2,795 4,561SBA LOAN 0 86,200EIDL 0 9,631PPP 0 25,430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) SOLUTIONS EDUCATION CENTER, INC. SERVED 422 ADULTS THROUGH THE PROGRAM AREA OF FIRST OFFENSE DUI CLASS. 31 DUI CLASSES WERE CONDUCTED FROM 01/01/2020 THROUGH 12/31/2020.2) SOLUTIONS EDUCATION CENTER, INC. SERVED 34 ADULTS IN THE LOW INTENSIVE OUTPATIENT RECOVERY SKILLS COMBATING SUBSTANCE ABUSE PROGRAM. 34 INDIVIDUALS COMPLETED THE PROGRAM.3) SOLUTIONS EDUCATION CENTER, INC. DOMESTIC VIOLENCE PROGRAMS SERVED 268 TOTAL INDIVIDUALS. SPECIFIC TO THE CERTIFIED BATTERERS INTERVENTION PROGRAM, 51 COMPLETED THE PROGRAM AND 61 WERE DISCHARGED FOR NON-COMPLIANCE OR REFERRED OUT FOR VARIOUS SERVICES.4) RUTHERFORD COUNTY JUVENILE JUSTICE GRANT - $46,448 (21 COMPLETED; 12 UNSUCCESSFUL DISCHARGES)5) TDMHSAS GRANT (SERVED 2 CLIENTS IN THE FIRST MONTH OF THE GRANT, WHICH STARTED 11/08/2020 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY ROHANE-HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6157960817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-14 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 823331152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CJ-CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 138 Allisona Road |
| 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 | 2021-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christine Johnson CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-23T12:05:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROHANE-HENDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,184
- Liabilities
- $125,822
- Net assets
- $6,362
- Revenue
- $199,743
- Expenses
- $201,632
- Net income
- -$1,889