Civic Intelligence

Solomons Home for the Aged

990 • Fiscal year 2013 • EIN 57-0425941

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
620 Guignard Drive29150

(803) 775-4046

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$40,684

Down $20,255 (-33%) from 2012

Net Assets

Down

$36,186

Down $18,683 (-34%) from 2012

Liabilities

Down

$4,498

Down $1,572 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

$249,331

No earlier filing loaded for comparison.

Expenses

Down

$268,014

Down $64,788 (-19%) from 2012

Net Income

-$18,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $61,735Liabilities 2010: $6,807Net Assets 2010: $54,9282010Assets 2011: $81,484Liabilities 2011: $6,458Net Assets 2011: $75,0262011Assets 2012: $60,939Liabilities 2012: $6,070Net Assets 2012: $54,8692012Assets 2013: $40,684Liabilities 2013: $4,498Net Assets 2013: $36,1862013Assets 2014: $48,950Liabilities 2014: $4,836Net Assets 2014: $44,1142014Assets 2015: $69,380Liabilities 2015: $2,383Net Assets 2015: $66,9972015Assets 2016: $128,684Liabilities 2016: $79,769Net Assets 2016: $48,9152016Assets 2017: $122,116Liabilities 2017: $79,528Net Assets 2017: $42,5882017Assets 2018: $157,822Liabilities 2018: $76,284Net Assets 2018: $81,5382018Assets 2019: $195,221Liabilities 2019: $78,367Net Assets 2019: $116,8542019Assets 2020: $230,577Liabilities 2020: $79,500Net Assets 2020: $151,0772020Assets 2021: $298,352Liabilities 2021: $79,196Net Assets 2021: $219,1562021Assets 2022: $288,733Liabilities 2022: $57,680Net Assets 2022: $231,0532022Assets 2023: $415,913Liabilities 2023: $53,822Net Assets 2023: $362,0912023Assets 2024: $580,332Liabilities 2024: $57,266Net Assets 2024: $523,0662024

Highlighted filing

2013

Assets$40,684
Liabilities$4,498
Net Assets$36,186
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $304,8812010Revenue 2011: $340,875Expenses 2011: $320,777Net Income 2011: $20,0982011Expenses 2012: $332,8022012Revenue 2013: $249,331Expenses 2013: $268,014Net Income 2013: -$18,6832013Revenue 2014: $268,741Expenses 2014: $260,814Net Income 2014: $7,9272014Revenue 2015: $329,359Expenses 2015: $306,476Net Income 2015: $22,8832015Revenue 2016: $243,336Expenses 2016: $261,418Net Income 2016: -$18,0822016Revenue 2017: $277,690Expenses 2017: $284,017Net Income 2017: -$6,3272017Revenue 2018: $306,031Expenses 2018: $267,081Net Income 2018: $38,9502018Revenue 2019: $309,449Expenses 2019: $274,133Net Income 2019: $35,3162019Revenue 2020: $294,653Expenses 2020: $260,430Net Income 2020: $34,2232020Revenue 2021: $345,319Expenses 2021: $277,240Net Income 2021: $68,0792021Revenue 2022: $278,550Expenses 2022: $266,653Net Income 2022: $11,8972022Revenue 2023: $420,582Expenses 2023: $297,038Net Income 2023: $123,5442023Revenue 2024: $469,448Expenses 2024: $300,201Net Income 2024: $169,2472024

Highlighted filing

2013

Revenue$249,331
Expenses$268,014
Net Income-$18,683
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$249,331
Mission and Program Overview

Mission

Operation of a home for the aged - serving residents of the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,260$35,243▼ $20,017
Land, Buildings, and Equipment, Net$5,679$5,441▼ $238
Total Assets$60,939$40,684▼ $20,255
Liabilities
Other Liabilities$4,393$4,129▼ $264
Accounts Payable and Accrued Expenses$1,677$369▼ $1,308
Total Liabilities$6,070$4,498▼ $1,572
Net Assets / Fund Balance
Unrestricted Net Assets$54,869$36,186▼ $18,683
Total Net Assets Fund Balance$54,869$36,186▼ $18,683
Total Liabilities and Net Assets / Fund Balance$60,939$40,684▼ $20,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,441$74,640$80,081
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Harry BurchsteadChairman
Ernie BrownDirector
Mary G RoddeyDirector
Mary M ByrdDirector
Ramon Schwartz JrDirector
Craig JusticeSecretary
Gwen McelveenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,593
Other Expenses$112,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,212$13,925-$144,137
All Other Expenses$22,436--$22,436
Payroll Taxes$9,994$1,462-$11,456
Other Expenses$8,558--$8,558
Depreciation Depletion$2,353--$2,353
Advertising$1,600--$1,600
Travel$1,308--$1,308
Office Expenses$1,189--$1,189
Total Functional Expenses$252,627$15,387$0$268,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$4,149
Other Liabilities$-20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The organization has a General Membership That elect the Board of Directors from with in the general membership.”

Form 990, Part VI, Section A, line 7B

“Decisions made by the Board of Directors concerning assessments to the General Memebership must be approved by the General Membership.”

Form 990, Part VI, Section B, line 11

“Organization accounting department receives a copy of form 990 before it is file, and any questions directed to return preparer. The form 990 is available to the board of trustees and general membership after filed.”

Form 990, Part VI, Section C, line 18

“Organization maintains files in the accounting department on location for inspection upon request.”

Form 990, Part VI, Section C, line 19

“Organization maintains files in the accounting department on location for inspection of these documents upon request.”

Filing and Contact Details

Filer

EIN
57-0425941
Phone
8037754046

Signing Officer

Name
Ramon Schwartz Jr
Title
Director
Phone
8037754046
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Schwartz Jr
Formed
1962
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Preparer
Robert L Benson
Phone
8039054000
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a General Membership That elect the Board of Directors from with in the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions made by the Board of Directors concerning assessments to the General Memebership must be approved by the General Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ACCOUNTING DEPARTMENT RECEIVES A COPY OF FORM 990 BEFORE IT IS FILE, AND ANY QUESTIONS DIRECTED TO RETURN PREPARER. THE FORM 990 IS AVAILABLE TO THE BOARD OF TRUSTEES AND GENERAL MEMBERSHIP AFTER FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAINTAINS FILES IN THE ACCOUNTING DEPARTMENT ON LOCATION FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAINTAINS FILES IN THE ACCOUNTING DEPARTMENT ON LOCATION FOR INSPECTION OF THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0268014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06070
IRS990/TotalLiabilitiesEOYAmt04498
IRS990/TotalLiabilitiesGrp/BOYAmt06070
IRS990/TotalLiabilitiesGrp/EOYAmt04498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252627
IRS990/TotalProgramServiceRevenueAmt0249331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01308
IRS990/TravelGrp/TotalAmt01308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10620 N GUIGNARD DRIVE
IRS990/USAddress/City0SUMTER
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramon Schwartz Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037754046
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOLOMONS HOME FOR THE AGED
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0570425941
ReturnHeader/Filer/PhoneNum08037754046
ReturnHeader/Filer/USAddress/AddressLine10620 GUIGNARD DRIVE
ReturnHeader/Filer/USAddress/City0SUMTER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WebsterRogers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10380 W Wesmark Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0291501977
ReturnHeader/PreparerPersonGrp/PhoneNum08039054000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BENSON
ReturnHeader/ReturnTs02014-11-14T08:04:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,684
Liabilities
$4,498
Net assets
$36,186
Revenue
$249,331
Expenses
$268,014
Net income
-$18,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.57$5.23$4.69$3.00$1.69
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.54$3.62$4.21$2.97$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.58$2.31$2.79$2.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.79$2.19$3.45$2.77$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.80$1.51$2.95$2.60$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.78$1.17$3.09$2.74$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.76$0.82$3.06$2.67$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.80$0.43$2.78$2.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.80$0.49$2.43$2.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$3.29$3.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$2.69$2.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$2.49$2.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$3.33
2011Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$3.41$3.21$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$3.05