Civic Intelligence

Solomons Mission

990EZ • Fiscal year 2019 • EIN 47-2906277

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

Organization Profile
PO Box 1032Buchanan, VA 24066

(540) 520-0043

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.68x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$462,581

Down $12,314 (-2.6%) from 2018

Net Assets

Up

$340,142

Up $155,772 (+84%) from 2018

Liabilities

Down

$122,439

Down $168,086 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Down

$72,692

Down $70,382 (-49%) from 2018

Expenses

Up

$76,381

Up $1,660 (+2.2%) from 2018

Net Income

Down

-$3,689

Down $72,042 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2019

Assets$462,581
Liabilities$122,439
Net Assets$340,142
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$72,692
Expenses$76,381
Net Income-$3,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$72,692
Mission and Program Overview

Mission

Community assistance

Program Services

DescriptionGrantsExpenses
Provide low cost clothing & household items, free meals, back to schools events, and other community based needs-$76,381
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa RothwellPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Solomans Mission
EIN
47-2906277
Address
PO Box 1032, Buchanan, VA 24066

Signing Officer

Name
Teresa Rothwell
Title
Executive Direc
Phone
5405200043
Signed
2020-02-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRental Income 3,250”

Description of other expenses Part I line 16

“Description AmountProjector 442”

Other changes in net assets or fund balances Part I line 20

“Description AmountError in Previous Year Loan Balance 159,461”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage Loan 290,525 122,439”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05405200043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1032
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buchanan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt072692
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0400000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340142
IRS990EZ/OccupancyRentUtltsAndMaintAmt040074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0159461
IRS990EZ/OtherExpensesTotalAmt0442
IRS990EZ/OtherRevenueTotalAmt03250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community assistance
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt049376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low cost clothing & household items, free meals, back to schools events, and other community based needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0290525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076381
IRS990EZ/TotalProgramServiceExpensesAmt076381
IRS990EZ/TotalRevenueAmt072692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64990
IRS990ScheduleA/PublicSupportPY509Pct00.49480
IRS990ScheduleA/PublicSupportTotal509Amt0140233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070791
IRS990ScheduleA/Total509Grp/TotalAmt0140233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProjector 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountError in Previous Year Loan Balance 159,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgage Loan 290,525 122,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Rothwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05405200043
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solomans Mission
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0472906277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1032
ReturnHeader/Filer/USAddress/CityNm0Buchanan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024066
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.106.83
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTm018:16:53
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/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Neely CPA
ReturnHeader/ReturnTs02020-01-21T16:36:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,581
Liabilities
$122,439
Net assets
$340,142
Revenue
$72,692
Expenses
$76,381
Net income
-$3,689
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