Civic Intelligence

Solutions Education Center Inc.

990 • Fiscal year 2023 • EIN 45-2196732

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization Profile[email protected]
724 Willow Cove DriveMurfreesboro, 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

0.42x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,827

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$206,940

Up $59,845 (+41%) from 2022

Net Assets

Up

$119,100

Up $66,934 (+128%) from 2022

Liabilities

Down

$87,840

Down $7,089 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$520,857

Up $114,534 (+28%) from 2022

Expenses

Up

$453,923

Up $43,797 (+11%) from 2022

Net Income

Up

$66,934

Up $70,737 (+1860%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2023

Assets$206,940
Liabilities$87,840
Net Assets$119,100
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

2023

Revenue$520,857
Expenses$453,923
Net Income$66,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$520,857
Mission and Program Overview

Mission

Teach skills to combat substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,857$161,718▲ $16,861
Land, Buildings, and Equipment, Net$2,238$45,182▲ $42,944
Prepaid Expenses and Deferred Charges-$40-
Total Assets$147,095$206,940▲ $59,845
Liabilities
Unsecured Notes Loans Payable$85,400$86,300▲ $900
Accounts Payable and Accrued Expenses$9,529$1,540▼ $7,989
Total Liabilities$94,929$87,840▼ $7,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,166$119,100▲ $66,934
Total Net Assets Fund Balance$52,166$119,100▲ $66,934
Total Liabilities and Net Assets / Fund Balance$147,095$206,940▲ $59,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,657$5,378$50,035
Equipment$525$268$793
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy Rohane-hendersonPresident and COOFT$89,888$939$90,827

Board Members and Trustees

NameTitle
Justin HendersonDirector
Nancy WoodallDirector
Randal M LeaDirector
Simone RohaneSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,452
Program Service Revenue
$232,405
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$66,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,705
Other Expenses$151,084
Grants and Similar Amounts Paid$2,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,986$8,045-$177,031
Current Officers, Directors, Trustees, and Key Employees$76,405$13,483-$89,888
Occupancy$17,252$17,253-$34,505
Fees for Services Other$24,793--$24,793
Payroll Taxes$18,320$3,233-$21,553
Travel$9,664$3,002-$12,666
Other Employee Benefits$10,398$1,835-$12,233
All Other Expenses$893$6,149-$7,042
Interest-$5,700-$5,700
Depreciation Depletion$2,621$2,621-$5,242
Insurance-$4,908-$4,908
Fees for Services Accounting-$4,456-$4,456
Office Expenses-$3,601-$3,601
Advertising-$2,369-$2,369
Grants to Domestic Individuals$2,134--$2,134
Conferences and Meetings$1,425--$1,425
Other Expenses$879$2,310-$879
Information Technology-$101-$101
Total Functional Expenses$364,487$89,436$0$453,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Simone rohane is the mother of tammy rohane-henderson.”

Form 990 governing body review Part VI line 11

“The 990 was reviewed by the president and coo of the board of directors.”

Form 990 availability to public Part VI line 18

“The 990 is on the giving matters website and is available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Solutions Education Center Inc
EIN
45-2196732
Address
724 WILLOW COVE DRIVE, MURFREESBORO, TN 37128

Signing Officer

Name
Tammy Rohane-henderson
Title
President
Phone
6157960817
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Rohane-henderson
Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Road, Murfreesboro, TN 37129
Preparer
Bryan Blair
Phone
6158955675
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIMONE ROHANE IS THE MOTHER OF TAMMY ROHANE-HENDERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE PRESIDENT AND COO OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS ON THE GIVING MATTERS WEBSITE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ROHANE-HENDERSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTIONS EDUCATION CENTER INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H A Beasley and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MTCS Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Blair
ReturnHeader/ReturnTs02024-08-12T15:16:15-04:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,940
Liabilities
$87,840
Net assets
$119,100
Revenue
$520,857
Expenses
$453,923
Net income
$66,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.84$1.62$5.93$5.50$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.88$1.19$5.21$4.54$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.95$0.52$4.06$4.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.92$0.56$3.41$2.91$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.26$0.06$2.00$2.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.96$1.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$1.38$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.04$0.02$1.13$1.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.01$0.05$0.75$0.75$0.00