Civic Intelligence

Solution House

990EZ • Fiscal year 2022 • EIN 45-5331174

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$106,593

Up $21,918 (+26%) from 2021

Net Assets

Up

-$46,509

Up $26,405 (+36%) from 2021

Liabilities

Down

$153,102

Down $4,487 (-2.8%) from 2021

Revenue

Down

$162,664

Down $984 (-0.6%) from 2021

Expenses

Down

$136,259

Down $4,222 (-3.0%) from 2021

Net Income

Up

$26,405

Up $3,238 (+14%) from 2021

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

2022

Assets$106,593
Liabilities$153,102
Net Assets-$46,509

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

2022

Revenue$162,664
Expenses$136,259
Net Income$26,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$162,664
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-$136,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN FISHERExecutive DirectorPT$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
2023-11-15
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 $144

Other Expenses.1002

Office Expenses $978

Other Expenses.1009

Depreciation $1199

Other Expenses.1012

Insurance $15044

Other Expenses.1

Food & Supplies for Ind.Reside $74739

Other Expenses.2

Telephone $11691

Other Assets.1002

Furniture and Fixtures - Beginning $3595 Furniture and Fixtures - Ending $2396

Other Assets.1005

Accounts Receivable - Beginning $365 Accounts Receivable - Ending $6510

Other Assets.1006

Pledges and Grants Receivable - Beginning $73292 Pledges and Grants Receivable - Ending $95740

Total Liabilities.1001

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

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $150000 Unsecured Notes and Loans Payable - Ending $145513

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 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02156679215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 S 2ND STREET SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019147
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IRS990EZ/ProgramServiceRevenueAmt0162664
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136259
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $15044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food & Supplies for Ind.Reside $74739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $11691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $3595 Furniture and Fixtures - Ending $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $365 Accounts Receivable - Ending $6510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $73292 Pledges and Grants Receivable - Ending $95740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1589 Accounts Payable and Accrued Expenses - Ending $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $150000 Unsecured Notes and Loans Payable - Ending $145513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $6000 - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The 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/ExplanationTxt13The ability to have individuals mainstream into society
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Book/ Tax Depreciation Difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III Line 4d-All Other Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 11b -Org's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 19-Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part XI, Line 9- Other changes in net assets explanation
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTION HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0455331174
ReturnHeader/Filer/PhoneNum02156679215
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S SND STREET 205
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873443660
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019123
ReturnHeader/PreparerPersonGrp/PhoneNum02152381853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Gabriel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T08:07:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.

Filings