Civic Intelligence

Sole Defined

990EZ • Fiscal year 2017 • EIN 46-4154399

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$34,850

Up $17,362 (+99%) from 2016

Expenses

Up

$42,408

Up $24,303 (+134%) from 2016

Net Income

Down

-$7,558

Down $6,941 (-1125%) from 2016

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: $0Net Assets 2016: $02016Assets 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$34,850
Expenses$42,408
Net Income-$7,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$34,850
Mission and Program Overview

Mission

PERFORMING ARTS

Charitable cultural education

Program Services

DescriptionGrantsExpenses
PRECUSSIVE CULTURAL DANCE TRAINING AND EXPOSITION FOR BENEFITING OVER 100 PEOPLE$34,850$42,408
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN K JOHNSONDirectorFT$11,500-$11,500
QUYNN L JOHNSONExecutive DirectorFT$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
2018-06-22
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, supplies, meals, bank fees, licensing, conferences/seminars, equipment, legal...”

Raw XML Appendix103 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/ExcessOrDeficitForYearAmt0-7558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt034850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111500
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/OtherExpensesTotalAmt014105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CULTURAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0516
IRS990EZ/ProgramServiceRevenueAmt034850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRECUSSIVE CULTURAL DANCE TRAINING AND EXPOSITION FOR BENEFITING OVER 100 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042408
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042408
IRS990EZ/TotalProgramServiceExpensesAmt042408
IRS990EZ/TotalRevenueAmt034850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017488
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017488
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017488
IRS990ScheduleA/Total509Grp/TotalAmt017488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDING: TRAVEL, ADVERTISING,INSURANCE, SUPPLIES, MEALS, BANK FEES, LICENSING, CONFERENCES/SEMINARS, EQUIPMENT, LEGAL...
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUYNN L JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
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/FederalOriginalSubmissionId02716402018177h001725
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.44.133
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/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMANUEL OJIE
ReturnHeader/ReturnTs02018-06-28T01:58:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$34,850
Expenses
$42,408
Net income
-$7,558
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.18$0.01