Civic Intelligence

Sole Defined

990EZ • Fiscal year 2016 • EIN 46-4154399

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewww.soledefined.com
6990 Hawthorne StreetHyattsville, MD 20785

(810) 423-4672

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,782

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$617

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$17,488

No earlier filing loaded for comparison.

Expenses

$18,105

No earlier filing loaded for comparison.

Net Income

-$617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: -$6172016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,335Liabilities 2019: $0Net Assets 2019: $2,3352019Assets 2020: $219Liabilities 2020: $0Net Assets 2020: $2192020Assets 2021: $219Liabilities 2021: $0Net Assets 2021: $2192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: -$300,269Net Assets 2023: $300,2692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets-$617
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $17,488Expenses 2016: $18,105Net Income 2016: -$6172016Revenue 2017: $34,850Expenses 2017: $42,408Net Income 2017: -$7,5582017Revenue 2018: $35,221Expenses 2018: $35,221Net Income 2018: $02018Revenue 2019: $46,545Expenses 2019: $44,210Net Income 2019: $2,3352019Revenue 2020: $35,949Expenses 2020: $38,065Net Income 2020: -$2,1162020Revenue 2021: $191,839Expenses 2021: $191,839Net Income 2021: $02021Revenue 2022: $136,412Expenses 2022: $136,631Net Income 2022: -$2192022Revenue 2023: $300,269Expenses 2023: $0Net Income 2023: $300,2692023Revenue 2024: $357,547Expenses 2024: $256,527Net Income 2024: $101,0202024

Highlighted filing

2016

Revenue$17,488
Expenses$18,105
Net Income-$617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,488
Mission and Program Overview

Mission

PERFORMING ARTS

Charitable cultural education

Program Services

DescriptionGrantsExpenses
PRECUSSIVE CULTURAL DANCE TRAINING AND EXPOSITION FOR BENEFITING OVER 100 PEOPLE IN WASHINTON DC AREA$17,488$18,105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN K JOHNSONDirectorPT$4,782-$4,782
QUYNN L JOHNSONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sole Defined
EIN
46-4154399
Phone
8104234672
Address
6990 HAWTHORNE STREET, HYATTSVILLE, MD 20785

Signing Officer

Name
Quynn L Johnson
Title
Executive Director
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mxm LLC
Address
7411 RIGGS ROAD SUITE 230, HYATTSVILLE, MD 20783
Preparer
Emmanuel Ojie
Phone
3018906999
Supplemental Narrative

Additional Explanations

990EZ, Part I, Line 16

“Other expenses including: travel, advertising,insurance, office expenses, supplies, meals, bank fees, licensing, conferences/seminars, costumes/outfits, equipment...”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0QUYNN L JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08104234672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06990 HAWTHORNE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYATTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt017488
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QUYNN L JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN K JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CULTURAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt017488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRECUSSIVE CULTURAL DANCE TRAINING AND EXPOSITION FOR BENEFITING OVER 100 PEOPLE IN WASHINTON DC AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018105
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018105
IRS990EZ/TotalProgramServiceExpensesAmt018105
IRS990EZ/TotalRevenueAmt017488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017488
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017488
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017488
IRS990ScheduleA/Total509Grp/TotalAmt017488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDING: TRAVEL, ADVERTISING,INSURANCE, OFFICE EXPENSES, SUPPLIES, MEALS, BANK FEES, LICENSING, CONFERENCES/SEMINARS, COSTUMES/OUTFITS, EQUIPMENT...
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUYNN L JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLE DEFINED
ReturnHeader/Filer/BusinessNameControlTxt0SOLE
ReturnHeader/Filer/EIN0464154399
ReturnHeader/Filer/PhoneNum08104234672
ReturnHeader/Filer/USAddress/AddressLine1Txt06990 HAWTHORNE STREET
ReturnHeader/Filer/USAddress/CityNm0HYATTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020785
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08109003033CE6BF232ABE74E693766804665C03C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08109003033CE6BF232ABE74E693766804665C03C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02716402017142g001225
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.18.136.180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020807695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MXM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07411 RIGGS ROAD SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYATTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020783
ReturnHeader/PreparerPersonGrp/PhoneNum03018906999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMANUEL OJIE
ReturnHeader/ReturnTs02017-05-24T20:53:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$617
Revenue
$17,488
Expenses
$18,105
Net income
-$617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.58$2.57$1.01
2023Summary only. Only limited summary data is available for this year.$0.00$3.00$3.00$3.00$0.00$3.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.37$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.92$1.92$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.36$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.47$0.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.35$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.35$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.17$0.18$0.01