Civic Intelligence

Solution House

990EZ • Fiscal year 2021 • EIN 45-5331174

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 20, 2022

401 S Snd Street 205Philadelphia, PA 19147

(215) 667-9215

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$84,675

Up $23,121 (+38%) from 2020

Net Assets

Up

-$72,914

Up $23,167 (+24%) from 2020

Liabilities

Down

$157,589

Down $46 (-0.0%) from 2020

Revenue

Down

$163,648

Down $92,973 (-36%) from 2020

Expenses

Down

$140,481

Down $171,859 (-55%) from 2020

Net Income

Up

$23,167

Up $78,886 (+142%) from 2020

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

2021

Assets$84,675
Liabilities$157,589
Net Assets-$72,914

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

2021

Revenue$163,648
Expenses$140,481
Net Income$23,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 20, 2022
Return Version
2021v4.1
Gross Receipts
$163,648
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.

Program Services

DescriptionGrantsExpenses
Ability to have individuals mainstream into society--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN FISHERExecutive DirectorPT$0--
SAMUEL JONESSecretaryPT$0--
JOSHUA WEINERTreasurerPT$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 11B -Org'S Process to Review Form 990

No Review was or will be conducted.

Form 990, Part VI, Line 19-Governing Documents Disclosure Explanation

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Solution House
EIN
45-5331174
Phone
2156679215
Address
401 S SND STREET 205, PHILADELPHIA, PA 19147

Signing Officer

Name
Martin Fisher
Title
Executive Director
Signed
2022-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Gabriel Gibbs and Associates LLC
Address
441 N 5TH ST STE 205, PHILADELPHIA, PA 19123
Preparer
Jason Gabriel
Phone
2152381853
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1220

Other Expenses.1002

Office Expenses $784

Other Expenses.1005

Travel $814

Other Expenses.1009

Depreciation $1347

Other Expenses.1012

Insurance $15191

Other Expenses.1

Food & Supplies for Ind.Reside $58626

Other Expenses.2

Telephone $12816

Other Expenses.3

Trash/Waste $1557

Other Assets.1002

Furniture and Fixtures - Beginning $4942 Furniture and Fixtures - Ending $3595

Other Assets.1005

Accounts Receivable - Beginning $300 Accounts Receivable - Ending $365

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $73292

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1635 Accounts Payable and Accrued Expenses - Ending $1589

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $150000 Unsecured Notes and Loans Payable - Ending $150000

Total Liabilities.1

- Beginning $6000 - Ending $6000

FORM 990 - ORGANIZATION'S MISSION

The mission is to provide a clean, safe and sober living environment forveterans and other individuals recovering from addiction and to assist themwith social and criminal issues as a result of a sunstance abuse problem.Solution House creates programs and training situations to enable theseindividuals to break free of the cycle of addiction and move from "welfareto work".

Form 990, Part III Line 4D-All Other Accomplishments

The ability to have individuals mainstream into society

Form 990, Part XI, Line 9- Other changes in net assets explanation

Book/ Tax Depreciation Difference

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02156679215
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056312
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077252
IRS990EZ/OtherExpensesTotalAmt092355
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IRS990EZ/ProgramServiceRevenueAmt0163648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ability to have individuals mainstream into society
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140481
IRS990EZ/TotalRevenueAmt0163648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $15191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Supplies for Ind.Reside $58626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $12816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash/Waste $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $4942 Furniture and Fixtures - Ending $3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $300 Accounts Receivable - Ending $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $73292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1635 Accounts Payable and Accrued Expenses - Ending $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $150000 Unsecured Notes and Loans Payable - Ending $150000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $6000 - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The mission is to provide a clean, safe and sober living environment forveterans and other individuals recovering from addiction and to assist themwith social and criminal issues as a result of a sunstance abuse problem.Solution House creates programs and training situations to enable theseindividuals to break free of the cycle of addiction and move from "welfareto work".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The ability to have individuals mainstream into society
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Book/ Tax Depreciation Difference
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III Line 4d-All Other Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 11b -Org's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 19-Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part XI, Line 9- Other changes in net assets explanation
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTION HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0455331174
ReturnHeader/Filer/PhoneNum02156679215
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S SND STREET 205
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271362930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL GIBBS AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 N 5TH ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019123
ReturnHeader/PreparerPersonGrp/PhoneNum02152381853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Gabriel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-20T09:30:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings