Civic Intelligence

Solomans Mission

EIN 47-2906277 • 501(c)3 • Buchanan, VA

Profile

Community assistance

PO Box 1032Buchanan, VA 24066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$403,236

Down $25,379 (-5.9%) from 2023

Liabilities

Flat

$82,515

Flat from 2023

Net Assets

Down

$320,721

Down $25,379 (-7.3%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$234,593

Up $111,360 (+90%) from 2023

Expenses

Up

$189,684

Up $71,886 (+61%) from 2023

Net Income

Up

$44,909

Up $39,474 (+726%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $474,895Liabilities 2018: $290,525Net Assets 2018: $184,3702018Assets 2019: $462,581Liabilities 2019: $122,439Net Assets 2019: $340,1422019Assets 2020: $426,365Liabilities 2020: $113,572Net Assets 2020: $312,7932020Assets 2021: $436,768Liabilities 2021: $103,698Net Assets 2021: $333,0702021Assets 2022: $434,186Liabilities 2022: $94,288Net Assets 2022: $339,8982022Assets 2023: $428,615Liabilities 2023: $82,515Net Assets 2023: $346,1002023Assets 2024: $403,236Liabilities 2024: $82,515Net Assets 2024: $320,7212024

Highlighted filing

2024

Assets$403,236
Liabilities$82,515
Net Assets$320,721
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $143,074Expenses 2018: $74,721Net Income 2018: $68,3532018Revenue 2019: $72,692Expenses 2019: $76,381Net Income 2019: -$3,6892019Revenue 2020: $74,602Expenses 2020: $101,951Net Income 2020: -$27,3492020Revenue 2021: $109,142Expenses 2021: $88,865Net Income 2021: $20,2772021Revenue 2022: $104,526Expenses 2022: $95,619Net Income 2022: $8,9072022Revenue 2023: $123,233Expenses 2023: $117,798Net Income 2023: $5,4352023Revenue 2024: $234,593Expenses 2024: $189,684Net Income 2024: $44,9092024

Highlighted filing

2024

Revenue$234,593
Expenses$189,684
Net Income$44,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,236
Liabilities
$82,515
Net assets
$320,721
Revenue
$234,593
Expenses
$189,684
Net income
$44,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.83$3.21$2.35$1.90$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.83$3.46$1.23$1.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.94$3.40$1.05$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.37$1.04$3.33$1.09$0.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.14$3.13$0.75$1.02$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.22$3.40$0.73$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.75$2.91$1.84$1.43$0.75$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.1
Gross Receipts
$234,593
Mission and Program Overview

Mission

Community assistance

Minister to the low income community in our area, providing low cost clothing and household goods, free meals, back to schools & holiday events, religious activities, camps and social activities. Community needs changes as do our programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,000$337,772▼ $62,228
Cash and Non-Interest-Bearing Accounts$28,615$65,464▲ $36,849
Total Assets$428,615$403,236▼ $25,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,515$82,515→ $0
Total Liabilities$82,515$82,515→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,100$320,721▼ $25,379
Total Net Assets Fund Balance$346,100$320,721▼ $25,379
Total Liabilities and Net Assets / Fund Balance$428,615$403,236▼ $25,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,772$62,228$400,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Teresa RothwellPresident
Ann ThurstonTrustee
Dan HickeyTrustee
Penny CochranTrustee
Roxann SmithTrustee
Tina EdwardsTrustee
David PettyChaplin
Andrea MundySecretary
Keith SumrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,760
Program Service Revenue
$140,583
Investment Income
$0
Other Revenue
$6,250
All Other Contributions
$87,760
Change in Net Assets
$44,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,267
Salaries, Compensation, and Employee Benefits$69,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,709--$69,709
All Other Expenses$53,176--$53,176
Occupancy$31,701--$31,701
Depreciation Depletion$8,890--$8,890
Insurance$7,248--$7,248
Interest$3,896--$3,896
Benefits to Members$3,708--$3,708
Office Expenses$2,955--$2,955
Fees for Services Management$2,667--$2,667
Other Expenses$1,313--$1,313
Fees for Services Other$1,297--$1,297
Information Technology$1,161--$1,161
Advertising$920--$920
Fees for Services Accounting$470--$470
Fees for Services Legal$112--$112
Total Functional Expenses$189,684$0$0$189,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 Return is provided to the organization for their review prior to efiling. Approval is needed before filing.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy within the organization. If there is a conflict, the board member excuses themselves from the vote.”

CEO executive director top management comp Part VI line 15A

“The compensation committe of the Board determines the compensation of the staff thru review and evaluation.”

Other officer or key employee compensation Part VI line 15B

“Same for all employees”

Governing documents etc available to public Part VI line 19

“Anybody may request to see the geverning body documents, returns etc.”

Filing and Contact Details

Filer

Filer Name
Solomans Mission
EIN
47-2906277
In Care Of
% Teresa Rothwell
Phone
5405200043
Address
PO Box 1032, Buchanan, VA 24066
Doing Business As
Solomans Mission

Signing Officer

Name
Teresa Rothwell
Title
Executive Director
Phone
5405200043
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Rothwell
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Neelys Accounting Services Inc
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Charles Neely CPA
Phone
5403662767
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Listed”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0459329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03801
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.93950
IRS990ScheduleA/PublicSupportTotal509Amt0613440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070801
IRS990ScheduleA/Total509Grp/TotalAmt0613440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Return is provided to the organization for their review prior to efiling. Approval is needed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a conflict of interest policy within the organization. If there is a conflict, the board member excuses themselves from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation committe of the Board determines the compensation of the staff thru review and evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Same for all employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Anybody may request to see the geverning body documents, returns etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Listed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428615
IRS990/TotalAssetsEOYAmt0403236
IRS990/TotalAssetsGrp/BOYAmt0428615
IRS990/TotalAssetsGrp/EOYAmt0403236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087760
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082515
IRS990/TotalLiabilitiesEOYAmt082515
IRS990/TotalLiabilitiesGrp/BOYAmt082515
IRS990/TotalLiabilitiesGrp/EOYAmt082515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189684
IRS990/TotalProgramServiceRevenueAmt0140583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1032
IRS990/USAddress/CityNm0Buchanan
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024066
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA ROTHWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05405200043
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solomans Mission
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0472906277
ReturnHeader/Filer/InCareOfNm0% Teresa Rothwell
ReturnHeader/Filer/PhoneNum05405200043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1032
ReturnHeader/Filer/USAddress/CityNm0Buchanan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neelys Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403662767
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES NEELY CPA
ReturnHeader/ReturnTs02025-03-30T20:04:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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