Civic Intelligence

Solution House

990EZ • Fiscal year 2015 • EIN 45-5331174

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

401 S 2nd StreetPhiladelphia, PA 19147

(215) 238-9933

Siviq Scores

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

Liabilities / Assets

99th percentile

12.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,636

Up $255 (+11%) from 2014

Net Assets

Down

-$29,607

Down $8,075 (-38%) from 2014

Liabilities

Up

$32,243

Up $8,330 (+35%) from 2014

Revenue

Down

$123,380

Down $23,395 (-16%) from 2014

Expenses

Down

$131,455

Down $21,414 (-14%) from 2014

Net Income

Down

-$8,075

Down $1,981 (-33%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $95Liabilities 2012: $14,915Net Assets 2012: -$14,8202012Assets 2013: $4,274Liabilities 2013: $19,712Net Assets 2013: -$15,4382013Assets 2014: $2,381Liabilities 2014: $23,913Net Assets 2014: -$21,5322014Assets 2015: $2,636Liabilities 2015: $32,243Net Assets 2015: -$29,6072015Assets 2016: $2,824Liabilities 2016: $31,073Net Assets 2016: -$28,2492016Assets 2017: $2,299Liabilities 2017: $21,300Net Assets 2017: -$19,0012017Assets 2018: $9,542Liabilities 2018: $30,598Net Assets 2018: -$21,0562018Assets 2019: $10,594Liabilities 2019: $50,956Net Assets 2019: -$40,3622019Assets 2020: $61,554Liabilities 2020: $157,635Net Assets 2020: -$96,0812020Assets 2021: $84,675Liabilities 2021: $157,589Net Assets 2021: -$72,9142021Assets 2022: $106,593Liabilities 2022: $153,102Net Assets 2022: -$46,5092022Assets 2023: $105,011Liabilities 2023: $147,442Net Assets 2023: -$42,4312023Assets 2024: $101,393Liabilities 2024: $140,616Net Assets 2024: -$39,2232024

Highlighted filing

2015

Assets$2,636
Liabilities$32,243
Net Assets-$29,607

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $30,220Expenses 2012: $45,040Net Income 2012: -$14,8202012Revenue 2013: $114,429Expenses 2013: $115,047Net Income 2013: -$6182013Revenue 2014: $146,775Expenses 2014: $152,869Net Income 2014: -$6,0942014Revenue 2015: $123,380Expenses 2015: $131,455Net Income 2015: -$8,0752015Revenue 2016: $191,548Expenses 2016: $190,190Net Income 2016: $1,3582016Revenue 2017: $331,501Expenses 2017: $322,273Net Income 2017: $9,2282017Revenue 2018: $346,008Expenses 2018: $352,436Net Income 2018: -$6,4282018Revenue 2019: $359,036Expenses 2019: $378,342Net Income 2019: -$19,3062019Revenue 2020: $256,621Expenses 2020: $312,340Net Income 2020: -$55,7192020Revenue 2021: $163,648Expenses 2021: $140,481Net Income 2021: $23,1672021Revenue 2022: $162,664Expenses 2022: $136,259Net Income 2022: $26,4052022Revenue 2023: $91,049Expenses 2023: $86,971Net Income 2023: $4,0782023Revenue 2024: $26,178Expenses 2024: $22,970Net Income 2024: $3,2082024

Highlighted filing

2015

Revenue$123,380
Expenses$131,455
Net Income-$8,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$123,380
Mission and Program Overview

Mission

To provide a clean, safe & sober living environment for veterans & other individuals recovering from addiction & to assist these people with social & criminal issues asa result of a substance abuse problem.

The mission is to provide a clean, safe and sober living environment for veterans and other individuals recoverying from addiction and to assist them with social and criminal issues as a result of a substance abuse problem.solution house creates programs and training situations to enable these individuals to break free of the cycle of addiction and move from "welfare to work".

Program Services

DescriptionGrantsExpenses
THE MISSION IS TO PROVIDE A CLEAN, SAFE AND SOBER LIVING ENVIRONMENT FOR VETERANS AND OTHER INDIVIDUALS RECOVERYING FROM ADDICTION AND TO ASSIST THEM WITH SOCIAL AND CRIMINAL ISSUES AS A RESULT OF A SUBSTANCE ABUSE PROBLEM.SOLUTION HOUSE CREATES PROGRAMS AND TRAINING SITUATIONS TO ENABLE THESE INDIVIDUALS TO BREAK FREE OF THE CYCLE OF ADDICTION AND MOVE FROM "WELFARE TO WORK".$131,455-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN FISHERExecutive DirectorPT$0--
SAMUEL JONESSecretaryPT$0--
JOSHUA WEINERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Solution House
EIN
45-5331174
Address
401 S 2ND STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Martin Fisher
Title
Executive Director
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Gerber Pa LLC
Address
401 SOUTH 2ND STREET SUITE 202, PHILADELPHIA, PA 19147
Preparer
Robert D Gerber
Phone
2152389933
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1288

Other Expenses.1002

Office Expenses $837

Other Expenses.1005

Travel $2138

Other Expenses.1009

Depreciation $510

Other Expenses.1012

Insurance $7965

Other Expenses.1

AWARDS AND GRANTS $42849

Other Expenses.2

Rent and utilities $40347

Other Expenses.3

CONTRACT SERVICES $11986

Other Expenses.4

SUPPLIES $11083

Other Expenses.5

TELEPHONE & CABLE $6946

Other Expenses.6

OPERATIONS $2911

Other Expenses.7

EQUIPMENT $1022

Other Expenses.8

Equipment rental $463

Other Expenses.9

REGISTRATION FEES $160

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $1755

Other Assets.1002

Furniture and Fixtures - Beginning $1102 Furniture and Fixtures - Ending $787

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7529 Accounts Payable and Accrued Expenses - Ending $16127

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $16384 Payable to Officers, Directors, Etc. - Ending $16116

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02152389933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401S 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01279
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21532
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02542
IRS990EZ/OtherExpensesTotalAmt0130505
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0123380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION IS TO PROVIDE A CLEAN, SAFE AND SOBER LIVING ENVIRONMENT FOR VETERANS AND OTHER INDIVIDUALS RECOVERYING FROM ADDICTION AND TO ASSIST THEM WITH SOCIAL AND CRIMINAL ISSUES AS A RESULT OF A SUBSTANCE ABUSE PROBLEM.SOLUTION HOUSE CREATES PROGRAMS AND TRAINING SITUATIONS TO ENABLE THESE INDIVIDUALS TO BREAK FREE OF THE CYCLE OF ADDICTION AND MOVE FROM "WELFARE TO WORK".
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802
IRS990ScheduleA/TotalSupportAmt0802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS AND GRANTS $42849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent and utilities $40347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $11986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $11083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & CABLE $6946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATIONS $2911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment rental $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION FEES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $1102 Furniture and Fixtures - Ending $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $7529 Accounts Payable and Accrued Expenses - Ending $16127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $16384 Payable to Officers, Directors, Etc. - Ending $16116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTION HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0455331174
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D GERBER PA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 SOUTH 2ND STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019147
ReturnHeader/PreparerPersonGrp/PhoneNum02152389933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Gerber
ReturnHeader/ReturnTs02016-06-29T07:17:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings