Civic Intelligence

Solomon Center Inc.

990EZ • Fiscal year 2017 • EIN 62-1867780

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profile[email protected]
2809 13Th AveChattanooga, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,171

Down $66,037 (-91%) from 2016

Net Assets

Up

$30,750

Up $4,953 (+19%) from 2016

Liabilities

Down

$3,946

Down $42,465 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Down

$80,281

Down $82,904 (-51%) from 2016

Expenses

Down

$75,328

Down $105,201 (-58%) from 2016

Net Income

Up

$4,953

Up $22,297 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $25,7972016Assets 2017: $6,171Liabilities 2017: $3,946Net Assets 2017: $30,7502017Assets 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

2017

Assets$6,171
Liabilities$3,946
Net Assets$30,750
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$80,281
Expenses$75,328
Net Income$4,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$80,281
Mission and Program Overview

Mission

The Solomon Center is a Community Service Organization

Education

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-$42,915
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAVIS S SPOTTSCEOFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tavis Spotts
Title
President
Phone
4234009275
Signed
2018-11-16
Discuss with paid preparer
No

Preparer

Firm
Carlos A Camacho PC
Address
319 N Selvidge St, Dalton, GA 30720
Preparer
Carlos a Camacho CPA
Phone
7065296623
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $395.00”

Part I Line 16

“Other office expenses $10978.00”

Part II Line 24

“Accounts receivable, net. Beginning:$30825.00 Ending: $1367.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$46411.00 Ending: $3946.00”

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TAVIS S SPOTTS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Pro bono
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021040
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carlos A Camacho PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04235031417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02809 13Th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06171
IRS990EZ/GrossReceiptsAmt080281
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAVIS S SPOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01367
IRS990EZ/OtherExpensesTotalAmt011373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt037980
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075328
IRS990EZ/TotalProgramServiceExpensesAmt042915
IRS990EZ/TotalRevenueAmt080281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $395.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $10978.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts receivable, net. Beginning:$30825.00 Ending: $1367.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured mortgages and notes payable. Beginning:$46411.00 Ending: $3946.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAVIS SPOTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04234009275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE71690CCC40D8892C33553E543B1E82906D273F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE71690CCC40D8892C33553E543B1E82906D273F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062906720183191041254
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.97.23.159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202416827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlos A Camacho PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 N Selvidge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07065296623
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS A CAMACHO CPA
ReturnHeader/ReturnTs02018-11-16T15:41:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,171
Liabilities
$3,946
Net assets
$30,750
Revenue
$80,281
Expenses
$75,328
Net income
$4,953
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$0.31$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.26$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