Civic Intelligence

Solomons Mission

990EZ • Fiscal year 2020 • EIN 47-2906277

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

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

83rd percentile

0.27x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.52x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$426,365

Down $36,216 (-7.8%) from 2019

Net Assets

Down

$312,793

Down $27,349 (-8.0%) from 2019

Liabilities

Down

$113,572

Down $8,867 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$74,602

Up $1,910 (+2.6%) from 2019

Expenses

Up

$101,951

Up $25,570 (+33%) from 2019

Net Income

Down

-$27,349

Down $23,660 (-641%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$426,365
Liabilities$113,572
Net Assets$312,793
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$74,602
Expenses$101,951
Net Income-$27,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.0
Gross Receipts
$74,602
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-$3,323
Compensation and Service Providers
Top Officer Pay76th 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
2021-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Neelys Accounting Services Inc
Address
PO Box 7296, Roanoke, VA 24019
Preparer
John Doe
Phone
5403662767
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRental Income 3,250Vendor Fees 190Other Income 361”

Description of other expenses Part I line 16

“Description AmountEntertainment 500Outreach 1,259Volunteer Gifts 950Board Dinner 325Meals Given 111Christmas Givings 1,428”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage Loan 122,439 113,572”

Raw XML Appendix136 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/BenefitsPaidToOrForMembersAmt02559
IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa Rothwell
IRS990EZ/BooksInCareOfDetail/PhoneNum05405200043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1032
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buchanan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0462581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426365
IRS990EZ/GrossReceiptsAmt074602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0400000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312793
IRS990EZ/OccupancyRentUtltsAndMaintAmt054734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Rothwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04573
IRS990EZ/OtherRevenueTotalAmt03801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community assistance
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt055484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low cost clothing & household items, free meals, back to schools events, and other community based needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101951
IRS990EZ/TotalProgramServiceExpensesAmt03323
IRS990EZ/TotalRevenueAmt074602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0211034
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070791
IRS990ScheduleA/Total509Grp/TotalAmt0211034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 3,250Vendor Fees 190Other Income 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEntertainment 500Outreach 1,259Volunteer Gifts 950Board Dinner 325Meals Given 111Christmas Givings 1,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgage Loan 122,439 113,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Rothwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05405200043
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
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
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/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Doe
ReturnHeader/ReturnTs02021-01-26T14:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rothwell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,365
Liabilities
$113,572
Net assets
$312,793
Revenue
$74,602
Expenses
$101,951
Net income
-$27,349
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