Civic Intelligence

Solution House

990EZ • Fiscal year 2016 • EIN 45-5331174

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

401 S 2nd StreetPhiladelphia, PA 19147

(215) 667-9215

Siviq Scores

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

Liabilities / Assets

99th percentile

11.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,824

Up $188 (+7.1%) from 2015

Net Assets

Up

-$28,249

Up $1,358 (+4.6%) from 2015

Liabilities

Down

$31,073

Down $1,170 (-3.6%) from 2015

Revenue

Up

$191,548

Up $68,168 (+55%) from 2015

Expenses

Up

$190,190

Up $58,735 (+45%) from 2015

Net Income

Up

$1,358

Up $9,433 (+117%) from 2015

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

2016

Assets$2,824
Liabilities$31,073
Net Assets-$28,249

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

2016

Revenue$191,548
Expenses$190,190
Net Income$1,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$191,548
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 envoronment for veterans and other individuals recovering 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 ABILITY TO HAVE INDIVIDUALS MAINSTREAM INTO SOCIETY.-$190,190
THE ABILITY TO HAVE INDIVIDUALS MAINSTREAM INTO SOCIETY.--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Solution House
EIN
45-5331174
Phone
2156679215
Address
401 S 2ND STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Martin Fisher
Title
Executive Director
Phone
2156679215
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Gerber Pa LLC
Address
401 S SECOND ST STE 202, PHILADELPHIA, PA 19147
Preparer
Jason Gabriel
Phone
2152389933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 966 travel 4,300 insurance 5,976 contract services 18,750 equipment rental 107 rent and utilities 29,877 supplies 9,359 telephone and cable 6,193 awards and grants 107,933 operations 343 equipment 1,034 bank service fees 612 registration fees 9 credit card processing 1,077 real estate taxes 2,494 non-investment depreciation 660 total 189,690

Form 990-ez, Part II, Line 24

Fixed assets 1,574 2,794 less accumulated depreciation 472 2,032 total 1,102 762

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,687 14,457 loans from officers 16,116 16,616

Form 990-ez, Part III

The mission is to provide a clean, safe and sober living envoronment for veterans and other individuals recovering 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".

Form 990-ez, Part III, Line 31

The ability to have individuals mainstream into society.

Raw XML Appendix123 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/PersonNm0MARTIN FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02156679215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 S 2ND ST STE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29607
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0189690
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IRS990EZ/ProgramServiceRevenueAmt0191548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ABILITY TO HAVE INDIVIDUALS MAINSTREAM INTO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ABILITY TO HAVE INDIVIDUALS MAINSTREAM INTO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0191548
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 966 TRAVEL 4,300 INSURANCE 5,976 CONTRACT SERVICES 18,750 EQUIPMENT RENTAL 107 RENT AND UTILITIES 29,877 SUPPLIES 9,359 TELEPHONE AND CABLE 6,193 AWARDS AND GRANTS 107,933 OPERATIONS 343 EQUIPMENT 1,034 BANK SERVICE FEES 612 REGISTRATION FEES 9 CREDIT CARD PROCESSING 1,077 REAL ESTATE TAXES 2,494 NON-INVESTMENT DEPRECIATION 660 TOTAL 189,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 1,574 2,794 LESS ACCUMULATED DEPRECIATION 472 2,032 TOTAL 1,102 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,687 14,457 LOANS FROM OFFICERS 16,116 16,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION IS TO PROVIDE A CLEAN, SAFE AND SOBER LIVING ENVORONMENT FOR VETERANS AND OTHER INDIVIDUALS RECOVERING 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".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ABILITY TO HAVE INDIVIDUALS MAINSTREAM INTO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02156679215
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTION HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0455331174
ReturnHeader/Filer/PhoneNum02156679215
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082F1EC6DE955AFAD65AD0ADB7E08F8BED8B5FEA4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201652026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D GERBER PA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S SECOND ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019147
ReturnHeader/PreparerPersonGrp/PhoneNum02152389933
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON GABRIEL
ReturnHeader/ReturnTs02017-06-06T16:40:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings