Civic Intelligence

Solomon Center Inc.

990EZ • Fiscal year 2016 • EIN 62-1867780

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profile[email protected]
2809 13Th AveKnoxville, TN 37407

(423) 834-1234

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$72,208

Down $4,615 (-6.0%) from 2015

Net Assets

Down

$13,071

Down $17,344 (-57%) from 2015

Liabilities

Up

$46,411

Up $3 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$163,185

Down $1,873 (-1.1%) from 2015

Expenses

Up

$180,529

Up $26,999 (+18%) from 2015

Net Income

Down

-$17,344

Down $28,872 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $57,687Liabilities 2010: $8,857Net Assets 2010: $48,8302010Assets 2011: $70,262Liabilities 2011: $26,262Net Assets 2011: $44,0002011Assets 2012: $68,925Liabilities 2012: $45,801Net Assets 2012: $23,1242012Assets 2013: $68,100Liabilities 2013: $45,801Net Assets 2013: $22,2992013Assets 2014: $65,296Liabilities 2014: $45,801Net Assets 2014: $19,4952014Assets 2015: $76,823Liabilities 2015: $46,408Net Assets 2015: $30,4152015Assets 2016: $72,208Liabilities 2016: $46,411Net Assets 2016: $13,0712016Assets 2017: $6,171Liabilities 2017: $3,946Net Assets 2017: $2,2252017Assets 2018: $695Liabilities 2018: $1,7132018Assets 2019: $2,401Liabilities 2019: -$6682019Assets 2020: $5,895Liabilities 2020: $6722020Assets 2021: $4,084Liabilities 2021: $5,966Net Assets 2021: -$1,8822021Assets 2022: $6,173Liabilities 2022: $4,557Net Assets 2022: $1,6162022

Highlighted filing

2016

Assets$72,208
Liabilities$46,411
Net Assets$13,071
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2010: $47,548Expenses 2010: $92,068Net Income 2010: -$44,5202010Revenue 2011: $98,758Expenses 2011: $102,831Net Income 2011: -$4,0732011Revenue 2012: $111,007Expenses 2012: $132,567Net Income 2012: -$21,5602012Revenue 2013: $102,005Expenses 2013: $102,830Net Income 2013: -$8252013Revenue 2014: $91,023Expenses 2014: $93,827Net Income 2014: -$2,8042014Revenue 2015: $165,058Expenses 2015: $153,530Net Income 2015: $11,5282015Revenue 2016: $163,185Expenses 2016: $180,529Net Income 2016: -$17,3442016Revenue 2017: $80,281Expenses 2017: $75,328Net Income 2017: $4,9532017Revenue 2018: $21,684Expenses 2018: $21,499Net Income 2018: $1852018Revenue 2019: $26,398Expenses 2019: $25,737Net Income 2019: $6612019Revenue 2020: $12,449Expenses 2020: $10,271Net Income 2020: $2,1782020Revenue 2021: $71,625Expenses 2021: $78,730Net Income 2021: -$7,1052021Revenue 2022: $72,316Expenses 2022: $72,316Net Income 2022: $02022

Highlighted filing

2016

Revenue$163,185
Expenses$180,529
Net Income-$17,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$163,185
Mission and Program Overview

Mission

The Solomon Center is a Community Service Organization

Program Services

DescriptionGrantsExpenses
The Solomon Center is a Community Service Organization committed to developing programs that support 1 the overall improvement of the lives of the citizens in an around the community 2 Academic achievements for children youth and young adults 3 Dignity of senior citizens and 4 Fellowship among the members in general with the community at large--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAVIS S SPOTTSPresidentPT$0--
JOANN BANKSSecretary-$0--
ARIUNNE DANIELSBoard Memeber-$0--
GREGORY M SPOTTSBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
Governance and Compliance

Governance Explanations

Section C, line 19

“The organization did not make its governing documents”

Section C, line 19

“conflict of interest policy and financial statements available to the publi”

Section C, line 19

“Documents are made public through public filling with the IRS, or upon requ”

Filing and Contact Details

Filer

Filer Name
Solomon Center Inc
EIN
62-1867780
In Care Of
% Tavis Spotts
Phone
4238341234
Address
2809 13Th Ave, Knoxville, TN 37407

Signing Officer

Name
Tavis Spotts
Title
Mrs
Phone
4234009275
Signed
2017-10-09
Discuss with paid preparer
No

Preparer

Firm
Carlos A Camacho CPA
Address
319 N Selvidge St, Dalton, GA 30720
Preparer
Carlos a Camacho CPA
Phone
4235031417
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $7969.00”

Part I Line 16

“Other office expenses $4075.00”

Part I Line 16

“Travel $809.00”

Part I Line 16

“Payments of travel or entertainment expenses for public official $1590.00”

Part I Line 16

“Bank Charges $4025.00”

Part II Line 24

“Accounts receivable, net. Beginning:$788.00 Ending: $325.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$33910.00 Ending: $30500.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$46408.00 Ending: $46411.00”

Section D, line 11B

“Section D, Line 11B: The form 990 is prepared by the org”

Section D, line llb

“information provided by organization. The form is then reviewed by the orga”

Section D, line 11B

“bookkeeper and returned to the CPA for corrections, if any. Members of the”

Section D, line 11B

“provided a copy of the Form 990 upon request.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAVIS S SPOTTS
IRS990EZ/BooksInCareOfDetail/PhoneNum04235031417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02809 13Th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0163185
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09407
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025797
IRS990EZ/OccupancyRentUtltsAndMaintAmt0563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAVIS S SPOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARIUNNE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY M SPOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030825
IRS990EZ/OtherExpensesTotalAmt018468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0The Solomon Center is a Community Service Organization
IRS990EZ/PrintingPublicationsPostageAmt06539
IRS990EZ/ProgramServiceRevenueAmt075795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Solomon Center is a Community Service Organization committed to developing programs that support 1 the overall improvement of the lives of the citizens in an around the community 2 Academic achievements for children youth and young adults 3 Dignity of senior citizens and 4 Fellowship among the members in general with the community at large
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102728
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180529
IRS990EZ/TotalRevenueAmt0163185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $7969.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $4075.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $809.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of travel or entertainment expenses for public official $1590.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $4025.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable, net. Beginning:$788.00 Ending: $325.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid expenses and deferred charges. Beginning:$33910.00 Ending: $30500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$46408.00 Ending: $46411.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Section D, Line 11B: The form 990 is prepared by the org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9information provided by organization. The form is then reviewed by the orga
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10bookkeeper and returned to the CPA for corrections, if any. Members of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11provided a copy of the Form 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization did not make its governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13conflict of interest policy and financial statements available to the publi
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Documents are made public through public filling with the IRS, or upon requ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Section D, line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Section D, line llb
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Section D, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Section D, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Section C, line 19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAVIS SPOTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mrs
ReturnHeader/BusinessOfficerGrp/PhoneNum04234009275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solomon Center Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Adonai Academy
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0621867780
ReturnHeader/Filer/InCareOfNm0% Tavis Spotts
ReturnHeader/Filer/PhoneNum04238341234
ReturnHeader/Filer/USAddress/AddressLine1Txt02809 13Th Ave
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022BDB50F0273D1FCC2A66E34A7E57DAC67956E7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022BDB50F0273D1FCC2A66E34A7E57DAC67956E7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062906720172586647055
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.144.215.147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202416827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlos A Camacho CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 N Selvidge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum04235031417
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS A CAMACHO CPA
ReturnHeader/ReturnTs02017-10-09T07:06:00-06:00
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
$72,208
Liabilities
$46,411
Net assets
$13,071
Revenue
$163,185
Expenses
$180,529
Net income
-$17,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$0.72$0.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.72$0.79$0.07
2020Summary only. Only limited summary data is available for this year.$0.06$0.01$0.12$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.02$0.01$0.26$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.02$0.22$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.13$1.63$1.81$0.17
2015Summary only. Only limited summary data is available for this year.$0.77$0.46$0.30$1.65$1.54$0.12
2014Summary only. Only limited summary data is available for this year.$0.65$0.46$0.19$0.91$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.46$0.22$1.02$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.46$0.23$1.11$1.33$0.22
2011Summary only. Only limited summary data is available for this year.$0.70$0.26$0.44$0.99$1.03$0.04
2010Summary only. Only limited summary data is available for this year.$0.58$0.09$0.49$0.48$0.92$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits