Civic Intelligence

Solomons Mission

990EZ • Fiscal year 2021 • EIN 47-2906277

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 30, 2022

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$436,768

Up $10,403 (+2.4%) from 2020

Net Assets

Up

$333,070

Up $20,277 (+6.5%) from 2020

Liabilities

Down

$103,698

Down $9,874 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$109,142

Up $34,540 (+46%) from 2020

Expenses

Down

$88,865

Down $13,086 (-13%) from 2020

Net Income

Up

$20,277

Up $47,626 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$436,768
Liabilities$103,698
Net Assets$333,070
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$109,142
Expenses$88,865
Net Income$20,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2022
Return Version
2021v4.1
Gross Receipts
$109,142
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-$3,586
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
2022-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Neelys Accounting Services Inc-NR
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 8,445Other Income 354”

Description of other expenses Part I line 16

“Description AmountEntertainment 1,300Outreach 440Volunteer Gifts 1,137Summer Teen Work 2,250Encouragement Night 897Donors Appreciation 140Solomons Porch 7,349”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage Loan 113,572 103,698”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1032
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buchanan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026365
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IRS990EZ/ExcessOrDeficitForYearAmt020277
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0400000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333070
IRS990EZ/OccupancyRentUtltsAndMaintAmt030251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013513
IRS990EZ/OtherRevenueTotalAmt08799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community assistance
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt076082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low cost clothing & household items, free meals, back to schools events, and other community based needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037915
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088865
IRS990EZ/TotalProgramServiceExpensesAmt03586
IRS990EZ/TotalRevenueAmt0109142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0216255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78010
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070791
IRS990ScheduleA/Total509Grp/TotalAmt0311377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 8,445Other Income 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEntertainment 1,300Outreach 440Volunteer Gifts 1,137Summer Teen Work 2,250Encouragement Night 897Donors Appreciation 140Solomons Porch 7,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgage Loan 113,572 103,698
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Rothwell
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ReturnHeader/BusinessOfficerGrp/PhoneNum05405200043
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ReturnHeader/Filer/EIN0472906277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1032
ReturnHeader/Filer/USAddress/CityNm0Buchanan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403662767
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Neely CPA
ReturnHeader/ReturnTs02022-01-31T09:17:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rothwell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,768
Liabilities
$103,698
Net assets
$333,070
Revenue
$109,142
Expenses
$88,865
Net income
$20,277
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