Civic Intelligence

Solomons Porch Inc.

990EZ • Fiscal year 2019 • EIN 48-1273736

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization Profile
P O Box 608 9125 Rhea Cty HwyDayton, TN 37321

(423) 775-9169

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$277,944

Up $3,102 (+1.1%) from 2018

Net Assets

Up

$269,944

Up $20,102 (+8.0%) from 2018

Liabilities

Down

$8,000

Down $17,000 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$65,867

Up $2,994 (+4.8%) from 2018

Expenses

Up

$45,765

Up $1,678 (+3.8%) from 2018

Net Income

Up

$20,102

Up $1,316 (+7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $274,842Liabilities 2018: $25,000Net Assets 2018: $249,8422018Assets 2019: $277,944Liabilities 2019: $8,000Net Assets 2019: $269,9442019Assets 2020: $286,980Liabilities 2020: $0Net Assets 2020: $286,9802020Assets 2021: $349,833Liabilities 2021: $0Net Assets 2021: $349,8332021Assets 2022: $372,727Liabilities 2022: $0Net Assets 2022: $372,7272022Assets 2023: $383,838Liabilities 2023: $0Net Assets 2023: $383,8382023Assets 2024: $411,040Liabilities 2024: $0Net Assets 2024: $411,0402024

Highlighted filing

2019

Assets$277,944
Liabilities$8,000
Net Assets$269,944
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0Revenue 2018: $62,873Expenses 2018: $44,087Net Income 2018: $18,7862018Revenue 2019: $65,867Expenses 2019: $45,765Net Income 2019: $20,1022019Revenue 2020: $77,637Expenses 2020: $60,601Net Income 2020: $17,0362020Revenue 2021: $112,458Expenses 2021: $49,605Net Income 2021: $62,8532021Revenue 2022: $128,620Expenses 2022: $105,726Net Income 2022: $22,8942022Revenue 2023: $134,586Expenses 2023: $123,475Net Income 2023: $11,1112023Revenue 2024: $149,673Expenses 2024: $122,471Net Income 2024: $27,2022024

Highlighted filing

2019

Revenue$65,867
Expenses$45,765
Net Income$20,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$65,867
Mission and Program Overview

Mission

CHRISTIAN CHURCH

Program Services

DescriptionGrantsExpenses
CHRISTIAN CHURCH ADMINISTERING THE NEEDS OF ITS MEMBERS, PROVIDING BIBLE LESSONS, GRIEF SUPPORT, BURIAL NEEDS, KIDS MINISTRY, FOOD PANTRY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY LOUALLENPastor-$0--
Filing and Contact Details

Filer

Filer Name
Solomons Porch Inc
EIN
48-1273736
Address
P O BOX 608 9125 RHEA CTY HWY, DAYTON, TN 37321

Signing Officer

Name
Beverly Louallen
Title
Secretary Treas
Phone
4237759169
Signed
2020-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Bemm Tax & Business Services
Address
23923 Rhea County Highway, Spring City, TN 37381
Preparer
Gary W Bemm
Phone
4233657290
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance property 2,788insurance life 1,849flood ins 652ministries 6,593mortgage interest 1,095p o box rental 112food fellowship 4,789”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortage 25,000 8,000”

Raw XML Appendix108 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/PersonNm0BEVERLY LOUALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04237759169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09125 RHEA COUNTY HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065867
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277944
IRS990EZ/GrossReceiptsAmt065867
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269944
IRS990EZ/OccupancyRentUtltsAndMaintAmt08331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY LOUALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN CHURCH
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN CHURCH ADMINISTERING THE NEEDS OF ITS MEMBERS, PROVIDING BIBLE LESSONS, GRIEF SUPPORT, BURIAL NEEDS, KIDS MINISTRY, FOOD PANTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045765
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE PROPERTY 2,788INSURANCE LIFE 1,849FLOOD INS 652MINISTRIES 6,593MORTGAGE INTEREST 1,095P O BOX RENTAL 112FOOD FELLOWSHIP 4,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTAGE 25,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY LOUALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04237759169
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLOMONS PORCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0481273736
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 608 9125 RHEA CTY HWY
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08143B464DD3E6D1153B22663A5C74A93184279BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08143B464DD3E6D1153B22663A5C74A93184279BB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03684032020065hxoilhj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.196.8.81
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTm012:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364083356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bemm Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023923 Rhea County Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037381
ReturnHeader/PreparerPersonGrp/PhoneNum04233657290
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Bemm
ReturnHeader/ReturnTs02020-03-05T11:06:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,944
Liabilities
$8,000
Net assets
$269,944
Revenue
$65,867
Expenses
$45,765
Net income
$20,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.50$1.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.35$1.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.29$1.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.12$0.50$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.78$0.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.08$2.70$0.66$0.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$0.63$0.44$0.19