Civic Intelligence

Solomon Family Solutions

990EZ • Fiscal year 2015 • EIN 47-5074723

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileN/A
166 N OcoeeCleveland, TN 37311

(423) 834-8774

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$793

No earlier filing loaded for comparison.

Net Assets

$634

No earlier filing loaded for comparison.

Liabilities

$159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

$3,307

No earlier filing loaded for comparison.

Expenses

$2,673

No earlier filing loaded for comparison.

Net Income

$634

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.

$40K$20K$0-$20K-$40KAssets 2015: $793Liabilities 2015: $159Net Assets 2015: $6342015Assets 2016: $1,058Liabilities 2016: $0Net Assets 2016: $1,0582016Assets 2017: $9,225Liabilities 2017: $0Net Assets 2017: $9,2252017Assets 2018: $3,704Liabilities 2018: $1,810Net Assets 2018: $1,8942018Assets 2019: $15,624Liabilities 2019: $5,453Net Assets 2019: $10,1712019Assets 2020: $0Liabilities 2020: $31,650Net Assets 2020: -$31,6502020Assets 2021: $5,251Liabilities 2021: $4,322Net Assets 2021: $9292021Assets 2022: $0Liabilities 2022: $5,524Net Assets 2022: -$5,5242022Assets 2023: $0Liabilities 2023: $12,202Net Assets 2023: -$12,2022023Assets 2024: $2,866Liabilities 2024: $9,519Net Assets 2024: -$6,6532024

Highlighted filing

2015

Assets$793
Liabilities$159
Net Assets$634
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $3,307Expenses 2015: $2,673Net Income 2015: $6342015Revenue 2016: $30,308Expenses 2016: $29,884Net Income 2016: $4242016Revenue 2017: $82,928Expenses 2017: $74,761Net Income 2017: $8,1672017Revenue 2018: $137,271Expenses 2018: $144,602Net Income 2018: -$7,3312018Revenue 2019: $194,236Expenses 2019: $185,959Net Income 2019: $8,2772019Revenue 2020: $135,281Expenses 2020: $177,102Net Income 2020: -$41,8212020Revenue 2021: $199,656Expenses 2021: $167,077Net Income 2021: $32,5792021Revenue 2022: $198,367Expenses 2022: $204,820Net Income 2022: -$6,4532022Revenue 2023: $181,356Expenses 2023: $188,034Net Income 2023: -$6,6782023Revenue 2024: $139,354Expenses 2024: $133,805Net Income 2024: $5,5492024

Highlighted filing

2015

Revenue$3,307
Expenses$2,673
Net Income$634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$3,307
Mission and Program Overview

Mission

To provide family mediation services based on income/ability to pay

Program Services

DescriptionGrantsExpenses
OCTOBER 2015 BEGAN THE ORGANZATIONS OPERATIONS TO PROVIDE FAMILY MEDIATION SERVICES. DUE TO THE SHORT START UP YEAR, APPROXIMATELY 4 CLIENTS WERE SERVED.-$2,373
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA YOUNGCo-Executive DirectorFT$0--
EILEEN A CHASECo-Executive DirectorFT$0--
TONY EUBANKPresidentPT$0--
SCOTT OLIVERVice PresidentPT$0--
PHIFER CARMENSecretaryPT$0--
STACEY EMIGHTreasurerPT$0--
SUSANNE HOPKINSBoard Member-$0--
SHAWN CRENSHAWBoard Member-$0--
JILL BARRETTBoard Member-$0--
SUZANNE WISDOMAdisory-$0--
Filing and Contact Details

Filer

Filer Name
Solomon Family Solutions
EIN
47-5074723
Phone
4238348774
Address
166 N Ocoee, Cleveland, TN 37311

Signing Officer

Name
Samantha Young
Title
Co-executive Director
Phone
4238348774
Signed
2016-06-27

Preparer

Firm
Ian Harper CPA PLLC
Address
140 N Ocoee St Ste 101, Cleveland, TN 37311
Preparer
Ian Harper
Phone
4234793007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expenses 158.”

Form 990EZ, Part I, Line 16

“Government Fees 850.”

Form 990EZ, Part I, Line 16

“Fundraising 300.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 159.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum04232841079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 N Ocoee Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01952
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0634
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0793
IRS990EZ/FundraisingGrossIncomeAmt01100
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03307
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0634
IRS990EZ/OccupancyRentUtltsAndMaintAmt01138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN A CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY EUBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIFER CARMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACEY EMIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSANNE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWN CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JILL BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUZANNE WISDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Adisory
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FAMILY MEDIATION SERVICES BASED ON INCOME/ABILITY TO PAY
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramServiceRevenueAmt0255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OCTOBER 2015 BEGAN THE ORGANZATIONS OPERATIONS TO PROVIDE FAMILY MEDIATION SERVICES. DUE TO THE SHORT START UP YEAR, APPROXIMATELY 4 CLIENTS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02673
IRS990EZ/TotalProgramServiceExpensesAmt02373
IRS990EZ/TotalRevenueAmt03307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01952
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01952
IRS990ScheduleA/TotalSupportAmt01952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Government Fees 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Payable 159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238348774
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solomon Family Solutions
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0475074723
ReturnHeader/Filer/PhoneNum04238348774
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 N Ocoee
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ian Harper CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 N Ocoee St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234793007
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN HARPER
ReturnHeader/ReturnTs02016-07-05T12:22:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793
Liabilities
$159
Net assets
$634
Revenue
$3,307
Expenses
$2,673
Net income
$634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$1.39$1.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$1.81$1.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.98$2.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$2.00$1.67$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.32$1.35$1.77$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$1.94$1.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.37$1.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.83$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.01