Civic Intelligence

Solomon Family Solutions

990EZ • Fiscal year 2016 • EIN 47-5074723

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2017

Organization ProfileSOLOMONFAMILYSOLUTIONS.COM
166 N Ocoee StreetCleveland, TN 37311

(423) 834-8774

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,570

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

816%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,058

Up $265 (+33%) from 2015

Net Assets

Up

$1,058

Up $424 (+67%) from 2015

Liabilities

Down

$0

Down $159 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$30,308

Up $27,001 (+816%) from 2015

Expenses

Up

$29,884

Up $27,211 (+1018%) from 2015

Net Income

Down

$424

Down $210 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$1,058
Liabilities$0
Net Assets$1,058
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$30,308
Expenses$29,884
Net Income$424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2017
Return Version
2016v3.0
Gross Receipts
$36,750
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES TO PROVIDE FAMILY MEDIATION SERVICES. APPROXIMATELY 100 CLIENTS WERE SERVED FOR THIS TAX PERIOD.-$29,257
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA YOUNGDirectorFT$1,570-$1,570
Filing and Contact Details

Filer

Filer Name
Solomon Family Solutions
EIN
47-5074723
Phone
4238348774
Address
166 N OCOEE STREET, CLEVELAND, TN 37311

Signing Officer

Name
Samantha Young
Title
Director
Phone
4238348774
Signed
2017-01-19

Preparer

Firm
Ian Harper CPA
Address
140 N OCOEE ST, CLEVELAND, TN 37311-5070
Preparer
Ian Harper
Phone
4234793007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 529 membership dues 50 background checks 249 bank fees 75 check recorder 162 supplies 1,448 telephone 46 volunteer expenses 54 misc 7 reimbursements 355 program expense 4,895 business registration fee 95 information technology 1,175 travel 144 insurance 1,180 total 10,464”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 159 0”

Raw XML Appendix112 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/PhoneNum04238348774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 N OCOEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01058
IRS990EZ/FundraisingGrossIncomeAmt010853
IRS990EZ/GrossReceiptsAmt036750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01058
IRS990EZ/OccupancyRentUtltsAndMaintAmt04515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FAMILY MEDIATION SERVICES, BASED ON INCOME/ABILITY TO PAY
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramServiceRevenueAmt024379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES TO PROVIDE FAMILY MEDIATION SERVICES. APPROXIMATELY 100 CLIENTS WERE SERVED FOR THIS TAX PERIOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06442
IRS990EZ/SpecialEventsNetIncomeLossAmt04411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029884
IRS990EZ/TotalProgramServiceExpensesAmt029257
IRS990EZ/TotalRevenueAmt030308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOLOMONFAMILYSOLUTIONS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024379
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30800
IRS990ScheduleA/PublicSupportTotal170Amt01518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518
IRS990ScheduleA/TotalSupportAmt04929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 529 MEMBERSHIP DUES 50 BACKGROUND CHECKS 249 BANK FEES 75 CHECK RECORDER 162 SUPPLIES 1,448 TELEPHONE 46 VOLUNTEER EXPENSES 54 MISC 7 REIMBURSEMENTS 355 PROGRAM EXPENSE 4,895 BUSINESS REGISTRATION FEE 95 INFORMATION TECHNOLOGY 1,175 TRAVEL 144 INSURANCE 1,180 TOTAL 10,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 159 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238348774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLOMON FAMILY SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0475074723
ReturnHeader/Filer/PhoneNum04238348774
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 N OCOEE STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F35C191F199EC380C78B0C2A0F203B1EFB05735C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BA6BD3DD78C66C38151B32D92243025B622D60B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271900470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN HARPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373115070
ReturnHeader/PreparerPersonGrp/PhoneNum04234793007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN HARPER
ReturnHeader/ReturnTs02017-02-28T20:17:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058
Liabilities
$0
Net assets
$1,058
Revenue
$30,308
Expenses
$29,884
Net income
$424
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