Civic Intelligence

Solomons Mission

990EZ • Fiscal year 2018 • EIN 47-2906277

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$474,895

No earlier filing loaded for comparison.

Net Assets

$184,370

No earlier filing loaded for comparison.

Liabilities

$290,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

$143,074

No earlier filing loaded for comparison.

Expenses

$74,721

No earlier filing loaded for comparison.

Net Income

$68,353

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.

$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

2018

Assets$474,895
Liabilities$290,525
Net Assets$184,370
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$143,074
Expenses$74,721
Net Income$68,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$143,074
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$12,400$84,196
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
2019-02-15
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 3,195Insurance Paid for Wind Damage 69,088”

Description of other expenses Part I line 16

“Description AmountSCC Registration 25Office Supplies 421Back To School packets 1,394Encouragement Luncheon 767Volunteer TShirts 1,226”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage Loan 300,000 290,525”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt01001
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/BOYAmt016017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0474895
IRS990EZ/GrossReceiptsAmt0143074
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0400000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184370
IRS990EZ/OccupancyRentUtltsAndMaintAmt059182
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/OtherExpensesTotalAmt03833
IRS990EZ/OtherRevenueTotalAmt072283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community assistance
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramServiceRevenueAmt035313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low cost clothing & household items free meals back to schools events and other community based needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0290525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074721
IRS990EZ/TotalProgramServiceExpensesAmt084196
IRS990EZ/TotalRevenueAmt0143074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072283
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49480
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt070791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070791
IRS990ScheduleA/Total509Grp/TotalAmt070791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 3,195Insurance Paid for Wind Damage 69,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSCC Registration 25Office Supplies 421Back To School packets 1,394Encouragement Luncheon 767Volunteer TShirts 1,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgage Loan 300,000 290,525
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Rothwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05405200043
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0830DBC241278C5F49FB3414C75224D35628DCE83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0830DBC241278C5F49FB3414C75224D35628DCE83
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05443192019049pzwljve
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.164.2
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTm018:58:47
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/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Neely CPA
ReturnHeader/ReturnTs02019-02-18T18:52:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,895
Liabilities
$290,525
Net assets
$184,370
Revenue
$143,074
Expenses
$74,721
Net income
$68,353
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