Civic Intelligence

Solomons Mission

990EZ • Fiscal year 2023 • EIN 47-2906277

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

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

0.19x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.67x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$428,615

Down $5,571 (-1.3%) from 2022

Net Assets

Up

$346,100

Up $6,202 (+1.8%) from 2022

Liabilities

Down

$82,515

Down $11,773 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$123,233

Up $18,707 (+18%) from 2022

Expenses

Up

$117,798

Up $22,179 (+23%) from 2022

Net Income

Down

$5,435

Down $3,472 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$428,615
Liabilities$82,515
Net Assets$346,100
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$123,233
Expenses$117,798
Net Income$5,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.1
Gross Receipts
$123,233
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$11,175$117,799
Compensation and Service Providers
Top Officer Pay78th 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
2024-05-31
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 5,700”

Description of other expenses Part I line 16

“Description AmountEntertainment 2,525Outreach 2,766Encouragement Night (131)Adult Work Program (1,039)Camp Solomon 909Christmas Work Program (1,043)Coffee Fund 109Community Discretionary (600)Jesus Fest 34Still 323Bank Fees 11Marketing 569Reconciliation Error 178”

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

“Description AmountPrior year correction 767”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage Loan 94,288 82,515”

Raw XML Appendix153 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/CityNm0Buchanan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024066
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0767
IRS990EZ/OtherExpensesTotalAmt04611
IRS990EZ/OtherRevenueTotalAmt05700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community assistance
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt0106358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low cost clothing & household items, free meals, back to schools events, and other community based needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070209
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117798
IRS990EZ/TotalProgramServiceExpensesAmt0117799
IRS990EZ/TotalRevenueAmt0123233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011175
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076082
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0368122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93950
IRS990ScheduleA/PublicSupportPY509Pct00.80060
IRS990ScheduleA/PublicSupportTotal509Amt0454539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096420
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 5,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEntertainment 2,525Outreach 2,766Encouragement Night (131)Adult Work Program (1,039)Camp Solomon 909Christmas Work Program (1,043)Coffee Fund 109Community Discretionary (600)Jesus Fest 34Still 323Bank Fees 11Marketing 569Reconciliation Error 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior year correction 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgage Loan 94,288 82,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0472906277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1032
ReturnHeader/Filer/USAddress/CityNm0Buchanan
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-21
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ReturnHeader/ReturnTs02024-06-21T08:55:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rothwell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,615
Liabilities
$82,515
Net assets
$346,100
Revenue
$123,233
Expenses
$117,798
Net income
$5,435
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